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119.20
-2.80
(-2.30%)
As of 1:20:21 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,561,700
3,561,700
3,053,700
2,486,900
2,144,500
Cost of Revenue
1,992,900
1,992,900
1,707,900
1,367,600
1,201,500
Gross Profit
1,568,800
1,568,800
1,345,800
1,119,300
943,000
Operating Expense
1,451,400
1,451,400
1,278,100
1,076,600
874,100
Operating Income
117,400
117,400
67,700
42,700
68,900
Net Non Operating Interest Income Expense
-79,700
-79,700
-27,200
-14,900
-10,100
Pretax Income
37,600
37,600
40,500
39,400
66,500
Tax Provision
16,600
16,600
8,400
15,900
18,900
Net Income Common Stockholders
21,000
21,000
32,000
23,200
47,300
Diluted NI Available to Com Stockholders
21,000
21,000
32,000
23,200
47,300
Basic EPS
1.37
--
2.09
1.52
3.09
Diluted EPS
1.37
--
2.09
1.52
3.09
Basic Average Shares
15,310.01
--
15,310.01
15,310.01
15,310.01
Diluted Average Shares
15,310.01
--
15,310.01
15,310.01
15,310.01
Total Operating Income as Reported
117,400
117,400
67,700
-56,400
75,100
Total Expenses
3,444,300
3,444,300
2,986,000
2,444,200
2,075,600
Net Income from Continuing & Discontinued Operation
21,000
21,000
32,000
23,200
47,300
Normalized Income
21,000
21,000
32,000
23,200
47,300
Interest Income
3,000
3,000
6,100
400
--
Interest Expense
82,700
82,700
33,300
15,400
10,400
Net Interest Income
-79,700
-79,700
-27,200
-14,900
-10,100
EBIT
120,300
120,300
73,800
54,800
76,900
EBITDA
290,300
290,300
205,100
161,000
160,400
Reconciled Cost of Revenue
1,992,900
1,992,900
1,707,900
1,367,600
1,201,500
Reconciled Depreciation
170,000
170,000
131,300
106,200
83,500
Net Income from Continuing Operation Net Minority Interest
21,000
21,000
32,000
23,200
47,300
Total Unusual Items Excluding Goodwill
--
--
6,300
--
--
Total Unusual Items
--
--
6,300
--
--
Normalized EBITDA
290,300
290,300
205,100
161,000
160,400
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 12/12/2017
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