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67.22
-0.16
(-0.24%)
At close: March 14 at 12:31:12 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,303,300
1,303,300
1,240,900
1,149,500
961,700
Cost of Revenue
681,900
681,900
661,200
737,400
440,100
Gross Profit
621,400
621,400
579,700
412,100
521,600
Operating Expense
69,100
69,100
21,100
166,100
130,600
Operating Income
552,300
552,300
558,600
246,000
391,000
Net Non Operating Interest Income Expense
-173,200
-173,200
-148,600
-140,500
-120,400
Pretax Income
122,800
122,800
-1,982,300
508,000
2,138,700
Tax Provision
53,900
53,900
-417,500
270,600
414,000
Net Income Common Stockholders
66,000
66,000
-1,568,700
234,000
1,721,600
Average Dilution Earnings
7,300
7,300
16,800
-117,400
5,700
Diluted NI Available to Com Stockholders
73,300
73,300
-1,551,900
116,600
1,727,300
Basic EPS
0.89
0.89
-21.17
3.18
23.75
Diluted EPS
0.88
0.88
-21.17
1.45
21.72
Basic Average Shares
74,296.48
74,296.48
74,109.28
73,509.72
72,482.24
Diluted Average Shares
82,915.04
82,915.04
81,221.61
80,622.05
79,509.07
Total Operating Income as Reported
325,500
325,500
-1,864,500
628,100
2,254,700
Rent Expense Supplemental
679,300
679,300
661,600
739,300
442,600
Total Expenses
751,000
751,000
682,300
903,500
570,700
Net Income from Continuing & Discontinued Operation
66,000
66,000
-1,568,700
234,000
1,721,600
Normalized Income
91,160
91,160
-1,593,080.10
216,915
1,718,295.40
Interest Income
23,600
23,600
16,400
2,500
1,300
Interest Expense
196,800
196,800
165,000
143,000
119,700
Net Interest Income
-173,200
-173,200
-148,600
-140,500
-120,400
EBIT
319,600
319,600
-1,817,300
651,000
2,258,400
EBITDA
341,100
341,100
-1,800,100
965,400
2,276,500
Reconciled Cost of Revenue
681,900
681,900
661,200
737,400
440,100
Reconciled Depreciation
21,500
21,500
17,200
314,400
18,100
Net Income from Continuing Operation Net Minority Interest
66,000
66,000
-1,568,700
234,000
1,721,600
Total Unusual Items Excluding Goodwill
-29,600
-29,600
30,900
20,100
4,100
Total Unusual Items
-29,600
-29,600
30,900
20,100
4,100
Normalized EBITDA
370,700
370,700
-1,831,000
945,300
2,272,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,440
-4,440
6,519.90
3,015
795.40
12/31/2021 - 2/12/2013
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