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52.60
-0.60
(-1.13%)
At close: February 21 at 5:35:09 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,024,644.20
931,548.20
692,724
407,018.60
333,673.10
Cost of Revenue
484,091.60
445,750.40
376,571.90
289,141.40
287,266.60
Gross Profit
540,552.60
485,797.80
316,152.10
117,877.20
46,406.50
Operating Expense
239,122.10
210,983.80
156,847.70
107,314.80
110,748.30
Operating Income
301,430.50
274,814
159,304.40
10,562.40
-64,341.80
Net Non Operating Interest Income Expense
3,693.90
-6,107.20
-9,081.10
-11,114.60
-13,461.20
Pretax Income
301,723.50
257,695.80
157,880
9,542.90
-100,904.40
Tax Provision
79,459.30
69,126.80
29,763.90
2,904.80
-25,158.20
Net Income Common Stockholders
198,261.10
168,437.90
107,875.60
3,735.60
-72,751.80
Diluted NI Available to Com Stockholders
198,261.10
168,437.90
107,875.60
3,735.60
-72,751.80
Basic EPS
2.37
2.01
1.29
0.04
-0.87
Diluted EPS
2.37
2.01
1.29
0.04
-0.87
Basic Average Shares
83,874.68
83,874.68
83,874.68
83,874.68
83,883.76
Diluted Average Shares
83,874.68
83,874.68
83,874.68
83,874.68
83,883.76
Rent Expense Supplemental
--
4,113.60
2,833.60
1,511.30
2,521.90
Total Expenses
723,213.70
656,734.20
533,419.60
396,456.20
398,014.90
Net Income from Continuing & Discontinued Operation
198,261.10
168,437.90
107,875.60
3,735.60
-72,751.80
Normalized Income
201,304.05
176,756.13
102,592.50
-3,190.99
-56,295.74
Interest Income
18,105.40
15,853.30
4,406.60
1,979.20
2,229.20
Interest Expense
4,725.20
12,025.20
13,487.70
13,093.80
15,690.40
Net Interest Income
3,693.90
-6,107.20
-9,081.10
-11,114.60
-13,461.20
EBIT
306,448.70
269,721
171,367.70
22,636.70
-85,214
EBITDA
440,220.70
401,471.40
302,438.10
156,735.70
47,335.50
Reconciled Cost of Revenue
484,091.60
445,750.40
376,571.90
289,141.40
287,266.60
Reconciled Depreciation
133,772
131,750.40
131,070.40
134,099
132,549.50
Net Income from Continuing Operation Net Minority Interest
198,261.10
168,437.90
107,875.60
3,735.60
-72,751.80
Total Unusual Items Excluding Goodwill
-4,130.80
-11,363.70
6,514.30
9,952
-21,912.20
Total Unusual Items
-4,130.80
-11,363.70
6,514.30
9,952
-21,912.20
Normalized EBITDA
444,351.50
412,835.10
295,923.80
146,783.70
69,247.70
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,087.85
-3,045.47
1,231.20
3,025.41
-5,456.14
12/31/2020 - 1/3/2000
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