As of 1:34:10 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
985,895.90
964,297.90
836,157.48
643,786.02
507,517.32
Cost of Revenue
550,437.49
524,077.49
461,478.98
370,185.50
309,529.27
Gross Profit
435,459.41
440,220.41
374,678.50
273,600.53
197,988.06
Operating Expense
181,621.24
178,970.24
148,150.44
125,152.12
122,454.53
Operating Income
253,838.18
261,250.18
226,528.07
148,448.41
75,533.53
Net Non Operating Interest Income Expense
-6,260.72
-5,278.72
-664.56
-822.52
-926.97
Pretax Income
244,767.88
253,162.88
238,379.02
154,300.31
75,912.69
Tax Provision
41,767.49
43,699.49
41,226.36
23,192.09
6,613.38
Net Income Common Stockholders
203,000.39
209,463.39
197,152.66
131,108.22
69,299.31
Diluted NI Available to Com Stockholders
203,000.39
209,463.39
197,152.66
131,108.22
69,299.31
Basic EPS
5.02
5.18
4.88
3.25
1.72
Diluted EPS
5.02
5.18
4.88
3.25
1.72
Basic Average Shares
40,400.60
40,400.00
40,400.00
40,400.00
40,400.00
Diluted Average Shares
40,400.60
40,400.00
40,400.00
40,400.00
40,400.00
Total Operating Income as Reported
253,838.18
261,250.18
226,528.07
148,448.41
75,533.53
Total Expenses
732,058.73
703,047.73
609,629.41
495,337.61
431,983.80
Net Income from Continuing & Discontinued Operation
203,000.39
209,463.39
197,152.66
131,108.22
69,299.31
Normalized Income
203,938.67
210,399.43
184,919.58
122,439.94
69,299.31
Interest Income
--
891.55
50.12
5.33
56.30
Interest Expense
--
5,985.43
506.38
530.28
850.39
Net Interest Income
-6,260.72
-5,278.72
-664.56
-822.52
-926.97
EBIT
251,736.31
259,148.31
238,885.40
154,830.58
76,763.08
EBITDA
298,468.79
304,317.79
284,051.99
199,622.37
123,134.66
Reconciled Cost of Revenue
550,437.49
524,077.49
461,478.98
370,185.50
309,529.27
Reconciled Depreciation
46,732.48
45,169.48
45,166.59
44,791.79
46,371.58
Net Income from Continuing Operation Net Minority Interest
203,000.39
209,463.39
197,152.66
131,108.22
69,299.31
Total Unusual Items Excluding Goodwill
-1,131.32
-1,131.32
14,791.13
10,201.63
--
Total Unusual Items
-1,131.32
-1,131.32
14,791.13
10,201.63
--
Normalized EBITDA
299,600.11
305,449.11
269,260.87
189,420.74
123,134.66
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-193.05
-195.28
2,558.05
1,533.36
--
12/31/2020 - 5/17/2002
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