718.00
-28.00
(-3.75%)
At close: 5:42:15 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,870,888
2,965,200
2,819,000
2,573,387
2,343,577
Cost of Revenue
1,135,721
1,167,800
1,127,400
1,055,164
958,885
Gross Profit
1,735,167
1,797,400
1,691,600
1,518,223
1,384,692
Operating Expense
1,523,981
1,568,100
1,490,000
1,365,088
1,246,929
Operating Income
211,186
229,300
201,600
153,135
137,763
Net Non Operating Interest Income Expense
-21,774
-19,300
-20,300
-10,508
-1,177
Pretax Income
212,889
231,200
209,000
160,668
139,935
Tax Provision
39,976
84,400
32,400
33,330
29,612
Net Income Common Stockholders
148,270
117,900
152,100
103,425
93,423
Diluted NI Available to Com Stockholders
148,270
117,900
152,100
103,425
93,423
Basic EPS
84.66
67.29
86.83
59.05
53.34
Diluted EPS
84.66
67.29
86.83
59.05
53.34
Basic Average Shares
1,751.50
1,751.33
1,751.33
1,751.33
1,751.33
Diluted Average Shares
1,751.50
1,751.33
1,751.33
1,751.33
1,751.33
Rent Expense Supplemental
12,085
12,000
12,600
12,835
10,455
Total Expenses
2,659,702
2,735,900
2,617,400
2,420,252
2,205,814
Net Income from Continuing & Discontinued Operation
148,495
118,100
152,300
103,649
93,648
Normalized Income
150,194.17
119,242.91
145,962.68
100,990.86
98,495.78
Interest Income
12,101
13,700
9,300
7,132
10,317
Interest Expense
22,320
20,500
22,600
12,985
9,567
Net Interest Income
-21,774
-19,300
-20,300
-10,508
-1,177
EBIT
235,209
251,700
231,600
173,653
149,502
EBITDA
325,903
349,100
319,700
264,072
230,394
Reconciled Cost of Revenue
1,135,721
1,167,800
1,127,400
1,055,164
958,885
Reconciled Depreciation
90,694
97,400
88,100
90,419
80,892
Net Income from Continuing Operation Net Minority Interest
148,495
118,100
152,300
103,649
93,648
Total Unusual Items Excluding Goodwill
-2,092
-1,800
7,500
3,352
-6,152
Total Unusual Items
-2,092
-1,800
7,500
3,352
-6,152
Normalized EBITDA
327,995
350,900
312,200
260,720
236,546
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-392.83
-657.09
1,162.68
693.86
-1,304.22
12/31/2021 - 7/24/1998
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