36,680.00
-240.00
(-0.65%)
At close: January 16 at 5:24:04 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,737,379.00
1,355,237.00
1,419,951.00
1,259,336.00
1,103,764.00
Cost of Revenue
1,003,826.00
849,252.00
920,454.00
834,377.00
763,978.00
Gross Profit
733,553.00
505,985.00
499,497.00
424,959.00
339,786.00
Operating Expense
114,568.00
102,183.00
100,996.00
88,562.00
75,561.00
Operating Income
618,985.00
403,802.00
398,501.00
336,397.00
264,225.00
Net Non Operating Interest Income Expense
-129,954.00
-103,125.00
-67,238.00
-57,162.00
-55,096.00
Pretax Income
577,961.00
314,040.00
372,855.00
463,669.00
194,907.00
Tax Provision
124,467.00
65,410.00
99,060.00
104,714.00
41,881.00
Net Income Common Stockholders
453,387.00
248,632.00
273,787.00
361,638.00
155,684.00
Diluted NI Available to Com Stockholders
453,387.00
248,632.00
273,787.00
361,638.00
155,684.00
Basic EPS
23.66
13.29
14.63
19.33
8.32
Diluted EPS
23.64
13.29
14.63
19.33
8.32
Basic Average Shares
19,125.75
18,708.00
18,708.00
18,708.00
18,708.00
Diluted Average Shares
19,144.50
18,711.00
18,708.00
18,708.00
18,708.00
Total Operating Income as Reported
700,564.00
409,814.00
439,877.00
518,529.00
246,624.00
Rent Expense Supplemental
31,916.00
31,027.00
27,943.00
23,728.00
17,171.00
Total Expenses
1,118,394.00
951,435.00
1,021,450.00
922,939.00
839,539.00
Net Income from Continuing & Discontinued Operation
453,387.00
248,632.00
273,787.00
361,638.00
155,684.00
Normalized Income
453,277.93
248,521.95
278,607.08
356,098.10
155,798.63
Interest Income
2,014.00
13,015.00
6,179.00
870.00
920.00
Interest Expense
130,464.00
114,636.00
70,369.00
56,906.00
54,094.00
Net Interest Income
-129,954.00
-103,125.00
-67,238.00
-57,162.00
-55,096.00
EBIT
708,425.00
428,676.00
443,224.00
520,575.00
249,001.00
EBITDA
713,716.00
445,867.00
461,704.00
542,446.00
264,560.00
Reconciled Cost of Revenue
1,003,826.00
849,252.00
920,454.00
834,377.00
763,978.00
Reconciled Depreciation
5,291.00
4,435.00
--
--
4,117.00
Net Income from Continuing Operation Net Minority Interest
453,387.00
248,632.00
273,787.00
361,638.00
155,684.00
Total Unusual Items Excluding Goodwill
139.00
139.00
-6,564.00
7,156.00
-146.00
Total Unusual Items
139.00
139.00
-6,564.00
7,156.00
-146.00
Normalized EBITDA
713,577.00
445,728.00
468,268.00
535,290.00
264,706.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
29.93
28.95
-1,743.92
1,616.10
-31.37
12/31/2020 - 5/24/2004
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