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67.04
-0.07
(-0.10%)
As of 8:10:45 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,763,000
14,206,000
15,310,000
13,431,000
11,526,000
Cost of Revenue
7,375,000
8,227,000
9,450,000
8,173,000
6,562,000
Gross Profit
6,388,000
5,979,000
5,860,000
5,258,000
4,964,000
Operating Expense
3,701,000
3,391,000
3,432,000
3,055,000
2,848,000
Operating Income
2,687,000
2,588,000
2,428,000
2,203,000
2,116,000
Net Non Operating Interest Income Expense
-1,135,000
-1,004,000
-925,000
-816,000
-798,000
Other Income Expense
179,000
41,000
98,000
140,000
149,000
Pretax Income
1,731,000
1,625,000
1,601,000
1,527,000
1,467,000
Tax Provision
-150,000
-146,000
-135,000
-70,000
-6,000
Net Income Common Stockholders
1,881,000
1,771,000
1,736,000
1,597,000
1,473,000
Diluted NI Available to Com Stockholders
1,881,000
1,771,000
1,736,000
1,597,000
1,473,000
Basic EPS
3.37
3.21
3.18
2.96
2.79
Diluted EPS
3.37
3.21
3.17
2.96
2.79
Basic Average Shares
558,000
552,000
547,000
539,000
527,000
Diluted Average Shares
558,000
552,000
547,000
540,000
528,000
Total Operating Income as Reported
2,614,000
2,481,000
2,428,000
2,203,000
2,116,000
Total Expenses
11,076,000
11,618,000
12,882,000
11,228,000
9,410,000
Interest Expense
1,135,000
1,004,000
925,000
816,000
770,000
Net Interest Income
-1,135,000
-1,004,000
-925,000
-816,000
-798,000
Net Income from Continuing & Discontinued Operation
1,881,000
1,771,000
1,736,000
1,597,000
1,473,000
Normalized Income
1,822,540
1,783,640
1,676,750
1,543,710
1,389,050
EBIT
2,866,000
2,629,000
2,526,000
2,343,000
2,237,000
EBITDA
5,665,000
5,196,000
5,080,000
4,600,000
4,319,000
Reconciled Cost of Revenue
7,259,000
8,108,000
9,309,000
8,037,000
6,428,000
Reconciled Depreciation
2,799,000
2,567,000
2,554,000
2,257,000
2,082,000
Net Income from Continuing Operation Net Minority Interest
1,881,000
1,771,000
1,736,000
1,597,000
1,473,000
Total Unusual Items Excluding Goodwill
74,000
-16,000
75,000
73,000
115,000
Total Unusual Items
74,000
-16,000
75,000
73,000
115,000
Normalized EBITDA
5,591,000
5,212,000
5,005,000
4,527,000
4,204,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,540
-3,360
15,750
19,710
31,050
12/31/2020 - 7/9/2002
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