82.50
0.00
(0.00%)
At close: April 17 at 9:47:28 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,716,000
1,716,000
1,664,400
1,590,300
1,400,800
Cost of Revenue
1,089,500
1,089,500
1,078,700
1,060,900
918,700
Gross Profit
626,500
626,500
585,700
529,400
482,100
Operating Expense
506,700
506,700
409,600
389,700
351,400
Operating Income
119,800
119,800
176,100
139,700
130,700
Net Non Operating Interest Income Expense
4,300
4,300
-10,900
-12,600
-7,400
Other Income Expense
-28,700
-28,700
-12,100
-7,100
-3,800
Pretax Income
95,400
95,400
153,100
120,000
119,500
Tax Provision
10,700
10,700
23,500
16,200
27,000
Earnings from Equity Interest Net of Tax
-100
-100
-300
--
--
Net Income Common Stockholders
85,400
85,400
582,600
137,400
119,100
Diluted NI Available to Com Stockholders
85,400
85,400
582,600
137,400
119,100
Basic EPS
2.67
--
18.21
4.08
3.70
Diluted EPS
2.65
--
18.13
4.07
3.69
Basic Average Shares
32,000
--
32,000
32,000
32,000
Diluted Average Shares
32,200
--
32,100
32,100
32,100
Total Operating Income as Reported
118,400
118,400
164,700
132,600
125,600
Total Expenses
1,596,200
1,596,200
1,488,300
1,450,600
1,270,100
Net Income from Continuing & Discontinued Operation
85,400
85,400
582,600
137,400
119,100
Normalized Income
85,842.98
85,842.98
138,950.16
109,941.50
96,447.40
Interest Income
23,700
23,700
13,400
3,700
3,800
Interest Expense
19,400
19,400
24,300
16,300
11,200
Net Interest Income
4,300
4,300
-10,900
-12,600
-7,400
EBIT
114,800
114,800
177,400
136,300
130,700
EBITDA
204,200
204,200
268,700
212,500
202,800
Reconciled Cost of Revenue
1,089,500
1,089,500
1,078,700
1,060,900
918,700
Reconciled Depreciation
89,400
89,400
91,300
76,200
72,100
Net Income from Continuing Operation Net Minority Interest
84,600
84,600
129,300
103,800
92,500
Total Unusual Items Excluding Goodwill
-1,400
-1,400
-11,400
-7,100
-5,100
Total Unusual Items
-1,400
-1,400
-11,400
-7,100
-5,100
Normalized EBITDA
205,600
205,600
280,100
219,600
207,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-157.02
-157.02
-1,749.84
-958.50
-1,152.60
12/31/2021 - 8/28/2017
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