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48.50
-2.15
(-4.24%)
At close: April 4 at 8:08:51 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
932,808
932,808
964,298
836,157.48
643,786.02
Cost of Revenue
531,457
531,457
524,077
461,478.98
370,185.50
Gross Profit
401,351
401,351
440,220
374,678.50
273,600.53
Operating Expense
181,461
181,461
178,970
148,150.44
125,152.12
Operating Income
219,890
219,890
261,250
226,528.07
148,448.41
Net Non Operating Interest Income Expense
-14,568
-14,568
-8,087
-664.56
-822.52
Pretax Income
205,321
205,321
253,163
238,379.02
154,300.31
Tax Provision
33,875
33,875
43,699
41,226.36
23,192.09
Net Income Common Stockholders
171,446
171,446
209,463
197,152.66
131,108.22
Diluted NI Available to Com Stockholders
171,446
171,446
209,463
197,152.66
131,108.22
Basic EPS
4.24
--
5.18
4.88
3.25
Diluted EPS
4.24
--
5.18
4.88
3.25
Basic Average Shares
40,435.38
--
40,436.87
40,400
40,400
Diluted Average Shares
40,400.60
40,435.38
40,436.87
40,400
40,400
Total Operating Income as Reported
219,889
219,889
261,250
226,528.07
148,448.41
Total Expenses
712,918
712,918
703,047
609,629.41
495,337.61
Net Income from Continuing & Discontinued Operation
171,446
171,446
209,463
197,152.66
131,108.22
Normalized Income
171,446
171,446
209,463
184,919.58
122,439.94
Interest Income
--
--
891.55
50.12
5.33
Interest Expense
--
--
5,985.43
506.38
530.28
Net Interest Income
-14,568
-14,568
-8,087
-664.56
-822.52
EBIT
219,890
219,890
261,250
238,885.40
154,830.58
EBITDA
265,529
265,529
304,582
284,051.99
199,622.37
Reconciled Cost of Revenue
531,457
531,457
524,077
461,478.98
370,185.50
Reconciled Depreciation
45,639
45,639
43,332
45,166.59
44,791.79
Net Income from Continuing Operation Net Minority Interest
171,446
171,446
209,463
197,152.66
131,108.22
Total Unusual Items Excluding Goodwill
--
--
-1,131.32
14,791.13
10,201.63
Total Unusual Items
--
--
-1,131.32
14,791.13
10,201.63
Normalized EBITDA
265,529
265,529
304,582
269,260.87
189,420.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
2,558.05
1,533.36
12/31/2021 - 4/12/2021
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