19.10
+0.39
+(2.08%)
At close: 3:59:59 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,346,264
2,346,264
2,232,779
2,448,815
2,093,255
Cost of Revenue
--
--
211,738
270,426
213,493
Gross Profit
--
--
2,021,041
2,178,389
1,879,762
Operating Expense
1,511,165
1,511,165
1,509,652
1,142,696
1,113,568
Operating Income
835,099
835,099
723,127
1,035,693
766,194
Net Non Operating Interest Income Expense
-298,957
-298,957
-303,782
-308,018
-326,463
Other Income Expense
27,414
27,414
-476,348
532,444
-16,500
Pretax Income
563,556
563,556
-57,003
1,260,119
423,231
Tax Provision
192,167
192,167
39,129
304,662
153,352
Net Income Common Stockholders
265,663
265,663
-181,297
816,527
178,748
Diluted NI Available to Com Stockholders
265,663
265,663
-181,297
816,527
178,748
Total Operating Income as Reported
812,892
812,892
577,988
1,050,784
785,366
Total Expenses
1,511,165
1,511,165
1,509,652
1,413,122
1,327,061
Interest Income
81,771
81,771
72,415
24,792
15,233
Interest Expense
348,108
348,108
343,174
308,493
313,467
Net Interest Income
-298,957
-298,957
-303,782
-308,018
-326,463
Net Income from Continuing & Discontinued Operation
271,825
271,825
-175,194
827,733
189,559
Normalized Income
327,091.55
327,091.55
-45,393
446,726.67
184,113.35
EBIT
911,664
911,664
286,171
1,568,612
736,698
EBITDA
1,585,391
1,585,391
938,786
2,193,313
1,372,737
Reconciled Cost of Revenue
--
--
211,738
270,426
213,493
Reconciled Depreciation
673,727
673,727
652,615
624,701
636,039
Net Income from Continuing Operation Net Minority Interest
271,825
271,825
-175,194
827,733
189,559
Total Unusual Items Excluding Goodwill
-83,863
-83,863
-216,335
502,496
8,540
Total Unusual Items
-83,863
-83,863
-216,335
502,496
8,540
Normalized EBITDA
1,669,254
1,669,254
1,155,121
1,690,817
1,364,197
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,596.45
-28,596.45
-86,534
121,489.67
3,094.35
12/31/2021 - 10/1/2015
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