5.58
+0.15
+(2.76%)
At close: 5:07:38 PM GMT-3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,426,910
2,426,910
2,234,430
2,336,709
2,342,546
Cost of Revenue
1,387,506
1,387,506
1,349,924
1,504,894
1,312,479
Gross Profit
1,039,404
1,039,404
884,506
831,815
1,030,067
Operating Expense
535,662
535,662
546,321
574,947
643,178
Operating Income
503,742
503,742
338,185
256,868
386,889
Net Non Operating Interest Income Expense
114,885
114,885
132,658
88,945
26,720
Pretax Income
812,819
812,819
591,969
575,317
552,729
Tax Provision
77,583
77,583
34,298
7,290
-48,276
Net Income Common Stockholders
735,236
735,236
557,671
568,027
601,005
Diluted NI Available to Com Stockholders
735,236
735,236
557,671
568,027
601,005
Basic EPS
0.72
0.81
0.62
0.63
0.67
Diluted EPS
0.72
0.81
0.62
0.63
0.67
Basic Average Shares
902,081.31
902,081.84
902,061.52
901,875.99
901,995.53
Diluted Average Shares
902,081.31
902,081.84
902,061.52
902,472.62
902,180.66
Total Operating Income as Reported
557,564
557,564
274,928
239,120
393,522
Rent Expense Supplemental
4,097
4,097
3,539
8,902
3,165
Total Expenses
1,923,168
1,923,168
1,896,245
2,079,841
1,955,657
Net Income from Continuing & Discontinued Operation
735,236
735,236
557,671
568,027
601,005
Normalized Income
733,840.28
733,840.28
512,413.44
464,331.79
567,360.51
Interest Income
19,908
19,908
38,656
42,056
17,407
Interest Expense
9,967
9,967
9,106
8,779
6,041
Net Interest Income
114,885
114,885
132,658
88,945
26,720
EBIT
822,786
822,786
601,075
584,096
558,770
EBITDA
907,157
907,157
696,871
677,842
649,790
Reconciled Cost of Revenue
1,387,506
1,387,506
1,349,924
1,504,894
1,312,479
Reconciled Depreciation
84,371
84,371
95,796
93,746
91,020
Net Income from Continuing Operation Net Minority Interest
735,236
735,236
557,671
568,027
601,005
Total Unusual Items Excluding Goodwill
1,543
1,543
48,041
105,061
35,565
Total Unusual Items
1,543
1,543
48,041
105,061
35,565
Normalized EBITDA
905,614
905,614
648,830
572,781
614,225
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
147.28
147.28
2,783.44
1,365.79
1,920.51
12/31/2021 - 10/29/2004
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