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52.00
-2.00
(-3.70%)
At close: April 4 at 8:00:34 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,118,500
2,118,500
2,169,900
2,125,500
1,858,300
Cost of Revenue
1,570,800
1,570,800
1,662,800
1,660,500
1,411,800
Gross Profit
547,700
547,700
507,100
465,000
446,500
Operating Expense
262,200
262,200
227,200
212,500
207,500
Operating Income
285,500
285,500
279,900
252,500
239,000
Net Non Operating Interest Income Expense
-56,400
-56,400
-59,200
-43,900
-37,200
Other Income Expense
-5,500
-5,500
-113,000
-51,900
500
Pretax Income
223,600
223,600
107,700
156,700
202,300
Tax Provision
59,400
59,400
23,700
32,100
36,600
Earnings from Equity Interest Net of Tax
6,700
6,700
4,300
1,700
2,800
Net Income Common Stockholders
167,100
167,100
84,100
122,200
164,400
Diluted NI Available to Com Stockholders
167,100
167,100
84,100
122,200
164,400
Basic EPS
4.73
5.21
2.59
3.74
4.89
Diluted EPS
4.71
5.17
2.58
3.73
4.86
Basic Average Shares
32,275
32,100
32,500
32,700
33,600
Diluted Average Shares
32,450
32,300
32,600
32,800
33,800
Total Operating Income as Reported
286,500
286,500
171,800
214,800
235,700
Total Expenses
1,833,000
1,833,000
1,890,000
1,873,000
1,619,300
Net Income from Continuing & Discontinued Operation
167,100
167,100
84,100
122,200
164,400
Normalized Income
167,687.20
167,687.20
168,418
157,657
168,576.90
Interest Income
5,700
--
--
--
--
Interest Expense
56,400
56,400
59,200
43,900
37,200
Net Interest Income
-56,400
-56,400
-59,200
-43,900
-37,200
EBIT
280,000
280,000
166,900
200,600
239,500
EBITDA
374,900
374,900
261,900
294,800
334,100
Reconciled Cost of Revenue
1,570,800
1,570,800
1,662,800
1,660,500
1,411,800
Reconciled Depreciation
94,900
94,900
95,000
94,200
94,600
Net Income from Continuing Operation Net Minority Interest
167,100
167,100
84,100
122,200
164,400
Total Unusual Items Excluding Goodwill
-800
-800
-108,100
-44,600
-5,100
Total Unusual Items
-800
-800
-108,100
-44,600
-5,100
Normalized EBITDA
375,700
375,700
370,000
339,400
339,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-212.80
-212.80
-23,782
-9,143
-923.10
12/31/2021 - 5/16/2011
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