At close: December 24 at 2:00:30 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
19,762.5400
19,762.5400
--
316.4100
24,176.7190
Cost of Revenue
12,559.7600
12,559.7600
--
--
15,417.7620
Gross Profit
7,202.7800
7,202.7800
--
316.4100
8,758.9570
Operating Expense
1,897.4420
1,897.4420
789.6130
973.0820
2,142.3380
Operating Income
5,305.3380
5,305.3380
-789.6130
-656.6720
6,616.6190
Net Non Operating Interest Income Expense
-25.8040
-25.8040
-171.5080
-109.5880
-24.4210
Pretax Income
5,359.8230
5,359.8230
-1,094.3800
-768.3530
6,592.1980
Tax Provision
873.9800
873.9800
--
--
899.3240
Net Income Common Stockholders
4,485.8420
4,485.8420
-1,094.3800
-768.3530
5,692.8740
Diluted NI Available to Com Stockholders
4,485.8420
4,485.8420
-1,094.3800
-768.3530
5,692.8740
Basic EPS
0.40
--
-0.10
-0.07
0.51
Diluted EPS
0.40
--
-0.10
-0.07
0.51
Basic Average Shares
11,101.4220
--
11,101.4220
11,101.4220
11,101.4220
Diluted Average Shares
11,101.4220
--
11,101.4220
11,101.4220
11,101.4220
Total Operating Income as Reported
5,291.4480
5,291.4480
-928.2880
-736.7980
6,594.6920
Total Expenses
14,457.2020
14,457.2020
789.6130
973.0820
17,560.1000
Net Income from Continuing & Discontinued Operation
4,485.8420
4,485.8420
-1,094.3800
-768.3530
5,692.8740
Normalized Income
4,418.6450
4,418.6450
-961.1220
-766.2600
5,692.8740
Interest Income
4.7850
4.7850
--
3.0380
0.0060
Interest Expense
119.2350
119.2350
195.3480
93.8480
2.5000
Net Interest Income
-25.8040
-25.8040
-171.5080
-109.5880
-24.4210
EBIT
5,479.0580
5,479.0580
-899.0320
-674.5050
6,594.6980
EBITDA
5,479.0580
5,479.0580
-899.0320
-674.5050
6,594.6980
Reconciled Cost of Revenue
12,559.7600
12,559.7600
--
--
15,417.7620
Net Income from Continuing Operation Net Minority Interest
4,485.8420
4,485.8420
-1,094.3800
-768.3530
5,692.8740
Total Unusual Items Excluding Goodwill
80.2890
80.2890
-133.2580
-2.0930
--
Total Unusual Items
80.2890
80.2890
-133.2580
-2.0930
--
Normalized EBITDA
5,398.7690
5,398.7690
-765.7740
-672.4120
6,594.6980
Tax Rate for Calcs
0.0002
0.0002
--
--
0.0001
Tax Effect of Unusual Items
13.0920
13.0920
--
--
--
12/31/2020 - 9/21/2017
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