11.07
+0.58
+(5.53%)
As of 4:32:15 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,848,700.00
4,239,700.00
3,455,100.00
2,599,600.00
4,213,400.00
Cost of Revenue
3,264,500.00
3,080,100.00
2,939,700.00
2,058,500.00
1,917,100.00
Gross Profit
1,584,200.00
1,159,600.00
515,400.00
541,100.00
2,296,300.00
Operating Expense
392,800.00
395,200.00
423,200.00
479,600.00
419,900.00
Operating Income
1,191,400.00
764,400.00
92,200.00
61,500.00
1,876,400.00
Net Non Operating Interest Income Expense
-29,100.00
-28,500.00
-49,900.00
-60,800.00
-85,300.00
Other Income Expense
-21,200.00
-27,300.00
64,400.00
83,600.00
7,400.00
Pretax Income
1,141,100.00
708,600.00
106,700.00
84,300.00
1,798,500.00
Tax Provision
370,100.00
293,200.00
76,100.00
115,000.00
439,800.00
Net Income Common Stockholders
738,600.00
416,300.00
-605,200.00
221,200.00
1,342,400.00
Diluted NI Available to Com Stockholders
738,600.00
416,300.00
-605,200.00
221,200.00
1,342,400.00
Basic EPS
0.60
0.34
-0.47
0.18
1.07
Diluted EPS
0.60
0.34
-0.47
0.17
1.06
Basic Average Shares
1,228,523.25
1,226,985.00
1,280,500.00
1,259,100.00
1,257,200.00
Diluted Average Shares
1,234,451.50
1,236,670.00
1,280,500.00
1,269,100.00
1,268,000.00
Total Operating Income as Reported
1,232,700.00
801,400.00
117,700.00
72,100.00
1,899,400.00
Total Expenses
3,657,300.00
3,475,300.00
3,362,900.00
2,538,100.00
2,337,000.00
Interest Income
23,000.00
40,500.00
18,300.00
10,800.00
4,300.00
Interest Expense
52,100.00
69,000.00
68,200.00
71,600.00
89,600.00
Net Interest Income
-29,100.00
-28,500.00
-49,900.00
-60,800.00
-85,300.00
Net Income from Continuing & Discontinued Operation
738,600.00
416,300.00
-605,200.00
221,200.00
1,342,400.00
Normalized Income
757,045.62
432,680.00
-16,420.76
-87,955.50
1,338,096.50
EBIT
1,193,200.00
777,600.00
174,900.00
155,900.00
1,888,100.00
EBITDA
2,327,600.00
1,764,400.00
958,900.00
851,600.00
2,730,400.00
Reconciled Cost of Revenue
3,264,500.00
3,080,100.00
2,939,700.00
2,058,500.00
1,917,100.00
Reconciled Depreciation
1,134,400.00
986,800.00
784,000.00
695,700.00
842,300.00
Net Income from Continuing Operation Net Minority Interest
738,600.00
416,300.00
31,100.00
-28,200.00
1,342,400.00
Total Unusual Items Excluding Goodwill
-27,300.00
-27,300.00
64,400.00
81,300.00
5,700.00
Total Unusual Items
-27,300.00
-27,300.00
64,400.00
81,300.00
5,700.00
Normalized EBITDA
2,354,900.00
1,791,700.00
894,500.00
770,300.00
2,724,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,854.38
-10,920.00
16,879.24
21,544.50
1,396.50
12/31/2020 - 9/9/2009
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