104.80
+0.40
+(0.38%)
At close: January 23 at 5:29:49 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
883,278.00
912,678.00
927,670.00
863,205.00
915,085.00
Cost of Revenue
196,683.00
214,983.00
213,679.00
142,509.00
293,072.00
Gross Profit
686,595.00
697,695.00
713,991.00
720,696.00
622,013.00
Operating Expense
587,450.00
1,218,350.00
619,423.00
530,449.00
433,409.00
Operating Income
99,145.00
-520,655.00
94,568.00
190,247.00
188,604.00
Net Non Operating Interest Income Expense
-25,823.00
-27,423.00
-14,006.00
-10,445.00
-7,690.00
Pretax Income
65,084.00
-556,416.00
100,969.00
202,486.00
164,152.00
Tax Provision
3,904.00
-5,696.00
-7,984.00
17,006.00
21,867.00
Net Income Common Stockholders
61,180.00
-550,720.00
224,810.00
200,263.00
142,284.00
Diluted NI Available to Com Stockholders
61,180.00
-550,720.00
224,810.00
200,263.00
142,284.00
Basic EPS
2.67
-25.80
10.43
9.30
6.63
Diluted EPS
2.67
-25.80
10.43
9.30
6.63
Basic Average Shares
20,674.00
21,349.00
21,559.00
21,540.00
21,454.00
Diluted Average Shares
20,674.00
21,349.00
21,559.00
21,540.00
21,454.00
Total Operating Income as Reported
120,330.00
-499,470.00
118,140.00
197,799.00
188,604.00
Rent Expense Supplemental
--
--
--
--
3,535.00
Total Expenses
784,133.00
1,433,333.00
833,102.00
672,958.00
726,481.00
Net Income from Continuing & Discontinued Operation
61,180.00
-550,720.00
224,810.00
200,263.00
142,284.00
Normalized Income
61,180.00
-550,720.00
108,953.00
185,479.00
142,284.00
Interest Income
--
54,564.00
4,832.00
845.00
1,121.00
Interest Expense
--
81,066.00
17,683.00
11,087.00
8,811.00
Net Interest Income
-25,823.00
-27,423.00
-14,006.00
-10,445.00
-7,690.00
EBIT
144,450.00
-475,350.00
118,652.00
213,573.00
172,963.00
EBITDA
144,450.00
239,074.00
294,077.00
372,631.00
280,489.00
Reconciled Cost of Revenue
196,683.00
214,983.00
213,679.00
142,509.00
293,072.00
Reconciled Depreciation
--
714,424.00
175,425.00
159,058.00
107,526.00
Net Income from Continuing Operation Net Minority Interest
61,180.00
-550,720.00
108,953.00
185,479.00
142,284.00
Normalized EBITDA
144,450.00
239,074.00
294,077.00
372,631.00
280,489.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 10/4/2004
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