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274.00
+6.00
+(2.24%)
At close: March 13 at 8:01:25 AM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
36,188,200
36,188,200
31,042,300
28,187,800
22,831,700
Cost of Revenue
30,627,200
30,627,200
25,813,400
23,035,400
18,572,700
Gross Profit
5,561,000
5,561,000
5,228,900
5,152,400
4,259,000
Operating Expense
4,167,800
4,167,800
3,597,800
3,261,200
2,607,900
Operating Income
1,393,200
1,393,200
1,631,100
1,891,200
1,651,100
Net Non Operating Interest Income Expense
-428,800
-428,800
-309,900
-135,800
-114,700
Other Income Expense
113,900
113,900
41,100
-25,400
-51,600
Pretax Income
1,078,300
1,078,300
1,362,300
1,730,000
1,484,800
Tax Provision
256,700
256,700
350,600
468,400
422,100
Net Income Common Stockholders
802,000
802,000
1,000,800
1,251,000
1,060,100
Diluted NI Available to Com Stockholders
802,000
802,000
1,000,800
1,251,000
1,060,100
Basic EPS
29.33
29.71
36.36
44.38
35.94
Diluted EPS
29.29
29.65
36.29
44.17
35.94
Basic Average Shares
27,275
27,000
27,500
28,200
29,500
Diluted Average Shares
27,300
27,100
27,600
28,300
29,500
Total Operating Income as Reported
1,575,600
1,575,600
1,692,400
1,941,100
1,662,500
Rent Expense Supplemental
431,400
431,400
281,600
232,400
54,000
Total Expenses
34,795,000
34,795,000
29,411,200
26,296,600
21,180,600
Net Income from Continuing & Discontinued Operation
802,000
802,000
1,000,800
1,251,000
1,060,100
Normalized Income
802,000
802,000
1,000,800
1,251,000
1,059,813.60
Interest Income
347,800
347,800
249,400
116,300
11,000
Interest Expense
731,700
731,700
522,600
220,100
125,700
Net Interest Income
-428,800
-428,800
-309,900
-135,800
-114,700
EBIT
1,810,000
1,810,000
1,884,900
1,950,100
1,610,500
EBITDA
2,199,800
2,199,800
2,149,500
2,178,200
1,776,800
Reconciled Cost of Revenue
30,483,000
30,483,000
25,744,600
22,970,500
18,531,200
Reconciled Depreciation
389,800
389,800
264,600
228,100
166,300
Net Income from Continuing Operation Net Minority Interest
802,000
802,000
1,000,800
1,251,000
1,060,100
Total Unusual Items Excluding Goodwill
--
--
34,100
66,000
400
Total Unusual Items
--
--
34,100
66,000
400
Normalized EBITDA
2,199,800
2,199,800
2,149,500
2,178,200
1,776,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
--
113.60
12/31/2021 - 4/12/2021
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