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9.53
-0.07
(-0.73%)
At close: March 7 at 9:44:47 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,586,626
1,586,626
1,482,639
1,324,014
1,186,883
Cost of Revenue
949,020
949,020
850,679
541,902
492,072
Gross Profit
637,606
637,606
631,960
782,112
694,811
Operating Expense
514,976
514,976
469,603
622,934
561,613
Operating Income
122,630
122,630
162,357
159,178
133,198
Net Non Operating Interest Income Expense
-2,325
-2,325
-2,397
-5,962
-10,167
Pretax Income
120,305
120,305
159,960
153,886
125,836
Tax Provision
28,044
28,044
39,019
32,010
23,066
Net Income Common Stockholders
91,369
91,369
118,195
118,649
102,862
Diluted NI Available to Com Stockholders
91,369
91,369
118,195
118,649
102,862
Basic EPS
7.73
7.13
9.28
9.32
8.08
Diluted EPS
7.73
7.13
9.23
9.29
8.08
Basic Average Shares
12,783.39
12,821
12,737
12,736.89
12,737
Diluted Average Shares
12,787.57
12,821
12,801
12,769.45
12,737
Total Operating Income as Reported
122,630
122,630
162,357
--
133,198
Total Expenses
1,463,996
1,463,996
1,320,282
1,164,836
1,053,685
Net Income from Continuing & Discontinued Operation
91,369
91,369
118,195
118,649
102,862
Normalized Income
91,369
91,369
118,195
118,817.69
100,214.27
Interest Income
--
--
2,066
333
334
Interest Expense
--
--
4,228
2,911
3,923
Net Interest Income
-2,325
-2,325
-2,397
-5,962
-10,167
EBIT
122,630
122,630
162,357
156,797
129,759
EBITDA
174,505
174,505
204,645
190,501
165,382
Reconciled Cost of Revenue
949,020
949,020
850,679
541,902
492,072
Reconciled Depreciation
51,875
51,875
42,288
33,704
35,623
Net Income from Continuing Operation Net Minority Interest
91,369
91,369
118,195
118,649
102,862
Total Unusual Items Excluding Goodwill
--
--
2,591
-213
3,242
Total Unusual Items
--
--
2,591
-213
3,242
Normalized EBITDA
174,505
174,505
204,645
190,714
162,140
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-44.31
594.27
12/31/2021 - 1/29/2025
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