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9.88
-0.37
(-3.61%)
At close: April 4 at 4:30:46 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,839,700
3,839,700
5,425,400
5,943,700
4,751,817.21
Cost of Revenue
2,674,300
2,674,300
4,301,300
4,938,200
3,811,394.67
Gross Profit
1,165,400
1,165,400
1,124,100
1,005,500
940,422.54
Operating Expense
931,700
931,700
734,500
768,900
760,286.23
Operating Income
233,700
233,700
389,600
236,600
180,136.32
Net Non Operating Interest Income Expense
-26,800
-26,800
-12,500
-20,300
-20,153.53
Pretax Income
208,000
208,000
392,400
237,400
178,890.88
Tax Provision
43,300
43,300
44,700
27,100
19,247.75
Net Income Common Stockholders
164,700
164,700
344,400
271,400
189,080.86
Diluted NI Available to Com Stockholders
164,700
164,700
344,400
271,400
189,080.86
Basic EPS
1.12
0.63
1.29
1.00
0.64
Diluted EPS
1.11
0.62
1.27
0.99
0.64
Basic Average Shares
262,878.56
260,554.31
266,548.05
275,760.68
290,059.38
Diluted Average Shares
266,246.84
263,735.59
270,142.08
279,266.44
291,107.41
Total Operating Income as Reported
234,700
234,700
392,200
235,600
179,230.54
Rent Expense Supplemental
3,800
3,800
4,300
4,300
2,604.11
Total Expenses
3,606,000
3,606,000
5,035,800
5,707,100
4,571,680.89
Net Income from Continuing & Discontinued Operation
164,700
164,700
344,400
271,400
189,080.86
Normalized Income
163,908.17
163,908.17
345,118.96
207,075
159,673.02
Interest Income
5,400
5,400
9,600
1,800
1,698.33
Interest Expense
29,400
29,400
19,200
20,300
19,587.42
Net Interest Income
-26,800
-26,800
-12,500
-20,300
-20,153.53
EBIT
237,400
237,400
411,600
257,700
198,478.30
EBITDA
454,000
454,000
560,600
407,900
342,157.11
Reconciled Cost of Revenue
2,674,300
2,674,300
4,301,300
4,938,200
3,811,394.67
Reconciled Depreciation
156,200
156,200
149,000
150,200
143,678.81
Net Income from Continuing Operation Net Minority Interest
164,700
164,700
347,600
211,100
159,190.24
Total Unusual Items Excluding Goodwill
1,000
1,000
2,800
4,600
-566.11
Total Unusual Items
1,000
1,000
2,800
4,600
-566.11
Normalized EBITDA
453,000
453,000
557,800
403,300
342,723.22
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
208.17
208.17
318.96
575
-83.33
12/31/2021 - 1/4/2000
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