34.95
-0.05
(-0.14%)
At close: 5:29:40 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,926,000.00
--
9,203,000.00
8,186,000.00
7,771,000.00
Cost of Revenue
--
--
61,000.00
59,000.00
66,000.00
Gross Profit
--
--
9,142,000.00
8,127,000.00
7,705,000.00
Operating Expense
9,495,000.00
--
8,732,000.00
7,620,000.00
7,260,000.00
Operating Income
370,000.00
--
410,000.00
506,000.00
445,000.00
Net Non Operating Interest Income Expense
-270,000.00
--
-163,000.00
-137,000.00
-140,000.00
Pretax Income
187,000.00
--
274,000.00
354,000.00
332,000.00
Tax Provision
63,000.00
--
64,000.00
78,000.00
70,000.00
Net Income Common Stockholders
124,000.00
--
210,000.00
276,000.00
262,000.00
Diluted NI Available to Com Stockholders
124,000.00
--
210,000.00
276,000.00
262,000.00
Basic EPS
2.54
3.72
4.37
5.67
4.94
Diluted EPS
2.54
3.72
4.37
5.67
4.94
Basic Average Shares
49,161.81
47,826.06
47,962.30
48,699.21
52,994.73
Diluted Average Shares
51,826.06
47,826.06
47,962.30
48,699.21
52,994.73
Total Operating Income as Reported
446,000.00
--
439,000.00
493,000.00
471,000.00
Total Expenses
9,556,000.00
--
8,793,000.00
7,679,000.00
7,326,000.00
Net Income from Continuing & Discontinued Operation
124,000.00
--
210,000.00
276,000.00
262,000.00
Normalized Income
73,604.28
--
188,552.00
286,153.00
242,275.00
Interest Income
9,000.00
--
7,000.00
1,000.00
1,000.00
Interest Expense
278,000.00
--
166,000.00
138,000.00
141,000.00
Net Interest Income
-270,000.00
--
-163,000.00
-137,000.00
-140,000.00
EBIT
465,000.00
--
440,000.00
492,000.00
473,000.00
EBITDA
1,053,000.00
--
897,000.00
912,000.00
844,000.00
Reconciled Cost of Revenue
--
--
61,000.00
59,000.00
66,000.00
Reconciled Depreciation
588,000.00
--
457,000.00
420,000.00
371,000.00
Net Income from Continuing Operation Net Minority Interest
124,000.00
--
210,000.00
276,000.00
262,000.00
Total Unusual Items Excluding Goodwill
76,000.00
--
28,000.00
-13,000.00
25,000.00
Total Unusual Items
76,000.00
--
28,000.00
-13,000.00
25,000.00
Normalized EBITDA
977,000.00
--
869,000.00
925,000.00
819,000.00
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
25,604.28
--
6,552.00
-2,847.00
5,275.00
12/31/2020 - 3/22/2016
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