34.10
+1.25
+(3.81%)
At close: 5:30:32 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,595,909.00
3,595,909.00
3,538,344.00
3,764,670.00
3,988,946.00
Cost of Revenue
2,098,577.00
2,098,577.00
2,125,762.00
2,258,492.00
2,720,370.00
Gross Profit
1,497,332.00
1,497,332.00
1,412,582.00
1,506,178.00
1,268,576.00
Operating Expense
1,391,815.00
1,391,815.00
1,311,896.00
1,415,489.00
1,497,628.00
Operating Income
105,517.00
105,517.00
100,686.00
90,689.00
-229,052.00
Net Non Operating Interest Income Expense
-18,801.00
-18,801.00
-22,339.00
-23,336.00
-18,422.00
Pretax Income
111,169.00
111,169.00
123,183.00
90,488.00
-163,749.00
Tax Provision
-30,588.00
-30,588.00
17,220.00
26,532.00
-31,697.00
Net Income Common Stockholders
140,958.00
140,958.00
104,751.00
61,157.00
-134,702.00
Average Dilution Earnings
--
--
--
2,948.00
2,900.00
Diluted NI Available to Com Stockholders
140,958.00
140,958.00
104,751.00
64,105.00
-131,802.00
Basic EPS
7.69
7.69
5.68
3.31
-7.30
Diluted EPS
7.57
7.57
5.59
3.04
-7.30
Basic Average Shares
18,326.55
18,326.55
18,437.39
18,454.21
18,461.88
Diluted Average Shares
18,614.75
18,614.75
18,723.65
21,145.14
21,107.38
Rent Expense Supplemental
110,856.00
110,856.00
105,929.00
112,635.00
106,644.00
Total Expenses
3,490,392.00
3,490,392.00
3,437,658.00
3,673,981.00
4,217,998.00
Net Income from Continuing & Discontinued Operation
140,958.00
140,958.00
104,751.00
61,157.00
-134,702.00
Normalized Income
140,958.00
140,958.00
104,751.00
61,157.00
-152,152.89
Interest Income
2,512.00
2,512.00
1,719.00
1,388.00
1,457.00
Interest Expense
16,002.00
16,002.00
19,401.00
15,481.00
14,525.00
Net Interest Income
-18,801.00
-18,801.00
-22,339.00
-23,336.00
-18,422.00
EBIT
127,171.00
127,171.00
142,584.00
105,969.00
-149,224.00
EBITDA
230,955.00
230,955.00
236,796.00
215,928.00
-7,358.00
Reconciled Cost of Revenue
2,098,577.00
2,098,577.00
2,125,762.00
2,258,492.00
2,720,370.00
Reconciled Depreciation
103,784.00
103,784.00
94,212.00
109,959.00
141,866.00
Net Income from Continuing Operation Net Minority Interest
140,958.00
140,958.00
104,751.00
61,157.00
-134,702.00
Total Unusual Items Excluding Goodwill
--
--
--
--
71,181.00
Total Unusual Items
--
--
--
--
111,102.00
Normalized EBITDA
230,955.00
230,955.00
236,796.00
215,928.00
-118,460.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
13,809.11
12/31/2020 - 3/6/2006
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