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3.1800
+0.1400
+(4.61%)
At close: April 4 at 8:17:04 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,442,466
7,442,466
7,914,658
7,546,355
5,937,373
Cost of Revenue
3,061,467
3,061,467
2,919,114
2,784,831
2,134,487
Gross Profit
4,380,999
4,380,999
4,995,544
4,761,524
3,802,886
Operating Expense
2,585,230
2,585,230
2,497,626
2,302,184
1,850,724
Operating Income
1,795,769
1,795,769
2,497,918
2,459,340
1,952,162
Net Non Operating Interest Income Expense
-1,043,615
-1,043,615
-1,168,886
-1,006,373
-400,427
Pretax Income
979,238
979,238
1,509,475
1,611,104
1,644,329
Tax Provision
-353,762
-353,762
-141,638
-95,348
26,580
Net Income Common Stockholders
1,340,990
1,340,990
1,647,960
1,696,697
1,330,208
Diluted NI Available to Com Stockholders
1,340,990
1,340,990
1,647,960
1,696,697
1,330,208
Basic EPS
2.12
--
2.61
2.68
2.11
Diluted EPS
2.10
--
2.58
2.65
2.08
Basic Average Shares
632,708
--
632,460
632,211
631,969
Diluted Average Shares
637,891
--
637,793
639,103
639,532
Total Operating Income as Reported
1,080,795
--
--
--
--
Total Expenses
5,646,697
5,646,697
5,416,740
5,087,015
3,985,211
Net Income from Continuing & Discontinued Operation
1,340,990
1,340,990
1,647,960
1,696,697
1,330,208
Normalized Income
1,365,246.7800
1,365,246.7800
1,667,225.4200
1,747,471.1200
1,625,522.5000
Interest Income
35,147
35,147
58,718
70,847
35,934
Interest Expense
971,047
971,047
1,129,149
986,082
383,218
Net Interest Income
-1,043,615
-1,043,615
-1,168,886
-1,006,373
-400,427
EBIT
1,950,285
1,950,285
2,638,624
2,597,186
2,027,547
EBITDA
2,231,340
2,231,340
2,876,936
2,766,287
2,161,233
Reconciled Cost of Revenue
3,061,467
3,061,467
2,919,114
2,784,831
2,134,487
Reconciled Depreciation
281,055
281,055
238,312
169,101
133,686
Net Income from Continuing Operation Net Minority Interest
1,343,115
1,343,115
1,648,523
1,704,750
1,617,652
Total Unusual Items Excluding Goodwill
-33,533
-33,533
-28,337
-45,448
-8,745
Total Unusual Items
-33,533
-33,533
-28,337
-45,448
-8,745
Normalized EBITDA
2,264,873
2,264,873
2,905,273
2,811,735
2,169,978
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0001
0.0001
Tax Effect of Unusual Items
-11,401.2200
-11,401.2200
-9,634.5800
-2,726.8800
-874.5000
12/31/2021 - 4/19/2024
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