274.00
-2.00
(-0.72%)
At close: January 24 at 5:17:48 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
148,187.00
148,187.00
144,995.00
142,162.00
143,735.00
Cost of Revenue
103,261.00
103,261.00
100,114.00
98,578.00
98,435.00
Gross Profit
44,926.00
44,926.00
44,881.00
43,584.00
45,300.00
Operating Expense
38,129.00
38,129.00
37,949.00
36,917.00
38,971.00
Operating Income
6,797.00
6,797.00
6,932.00
6,667.00
6,329.00
Net Non Operating Interest Income Expense
33.00
33.00
10.00
7.00
-20.00
Pretax Income
7,348.00
7,348.00
8,578.00
8,658.00
6,900.00
Tax Provision
1,005.00
1,005.00
1,256.00
1,429.00
896.00
Net Income Common Stockholders
6,433.00
6,433.00
7,322.00
7,229.00
6,004.00
Diluted NI Available to Com Stockholders
6,433.00
6,433.00
7,322.00
7,229.00
6,004.00
Basic EPS
19.49
19.49
22.19
21.91
18.19
Diluted EPS
19.49
19.49
22.19
21.91
18.19
Basic Average Shares
330.00
330.00
330.00
330.00
330.00
Diluted Average Shares
330.00
330.00
330.00
330.00
330.00
Total Operating Income as Reported
6,636.00
6,636.00
6,932.00
6,786.00
6,379.00
Rent Expense Supplemental
3.00
--
--
--
--
Total Expenses
141,390.00
141,390.00
138,063.00
135,495.00
137,406.00
Net Income from Continuing & Discontinued Operation
6,433.00
6,433.00
7,322.00
7,229.00
6,004.00
Normalized Income
6,571.98
6,571.98
7,322.00
7,172.22
5,960.49
Interest Income
17.00
17.00
19.00
30.00
50.00
Interest Expense
11.00
11.00
12.00
27.00
73.00
Net Interest Income
33.00
33.00
10.00
7.00
-20.00
EBIT
7,359.00
7,359.00
8,590.00
8,685.00
6,973.00
EBITDA
12,370.00
12,370.00
14,003.00
14,464.00
12,588.00
Reconciled Cost of Revenue
103,261.00
103,261.00
100,114.00
98,578.00
98,435.00
Reconciled Depreciation
5,011.00
5,011.00
5,413.00
5,728.00
5,615.00
Net Income from Continuing Operation Net Minority Interest
6,433.00
6,433.00
7,322.00
7,229.00
6,004.00
Total Unusual Items Excluding Goodwill
-161.00
-161.00
--
68.00
50.00
Total Unusual Items
-161.00
-161.00
--
68.00
50.00
Normalized EBITDA
12,531.00
12,531.00
14,003.00
14,396.00
12,538.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-22.02
-22.02
--
11.22
6.49
12/31/2020 - 10/17/2001
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