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3.3090
0.0000
(0.00%)
At close: March 26 at 4:25:19 PM GMT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,088,276.5530
2,088,276.5530
1,953,242.9000
2,464,624.6910
1,595,870.4450
Cost of Revenue
885,064.5470
885,064.5470
879,143.3580
916,734.4770
631,355.8880
Gross Profit
1,203,212.0060
1,203,212.0060
1,074,099.5420
1,547,890.2140
964,514.5570
Operating Expense
824,342.2100
824,342.2100
707,744.3590
961,055.3390
735,616.1940
Operating Income
378,869.7960
378,869.7960
366,355.1830
586,834.8750
228,898.3630
Net Non Operating Interest Income Expense
-25,839.5670
-25,839.5670
-19,319.9180
-17,695.9300
-13,022.8000
Pretax Income
353,030.2290
353,030.2290
347,035.2650
516,476.7430
211,796.8320
Tax Provision
66,046.0160
66,046.0160
72,086.1230
123,937.8120
40,378.3190
Net Income Common Stockholders
286,948.1950
286,948.1950
274,923.8200
392,537.0700
171,411.4550
Diluted NI Available to Com Stockholders
286,948.1950
286,948.1950
274,923.8200
392,537.0700
171,411.4550
Basic EPS
0.40
0.40
0.39
0.55
0.24
Diluted EPS
0.40
0.40
0.39
0.55
0.24
Basic Average Shares
711,183.0690
711,183.0690
711,183.0690
711,183.0690
711,183.0690
Diluted Average Shares
711,183.0690
711,183.0690
711,183.0690
711,183.0690
711,183.0690
Total Operating Income as Reported
378,869.7960
378,869.7960
366,355.1830
573,459.7530
229,574.0410
Rent Expense Supplemental
7,115.6240
--
9,216.9170
7,568.8440
8,216.4300
Total Expenses
1,709,406.7570
1,709,406.7570
1,586,887.7170
1,877,789.8160
1,366,972.0820
Net Income from Continuing & Discontinued Operation
286,948.1950
286,948.1950
274,923.8200
392,537.0700
171,411.4550
Normalized Income
286,948.1950
286,948.1950
274,923.8200
407,105.8824
177,507.5524
Interest Income
17,376.3710
17,376.3710
14,033.2840
1,542.7110
3,001.5940
Interest Expense
43,215.9380
43,215.9380
33,353.2020
13,430.7000
12,819.9730
Net Interest Income
-25,839.5670
-25,839.5670
-19,319.9180
-17,695.9300
-13,022.8000
EBIT
396,246.1670
396,246.1670
380,388.4670
529,907.4430
224,616.8050
EBITDA
564,106.6310
564,106.6310
516,587.2670
694,581.5790
346,614.5030
Reconciled Cost of Revenue
885,064.5470
885,064.5470
879,143.3580
916,734.4770
631,355.8880
Reconciled Depreciation
167,860.4640
167,860.4640
136,198.8000
164,674.1360
121,997.6980
Net Income from Continuing Operation Net Minority Interest
286,948.1950
286,948.1950
274,923.8200
392,537.0700
171,411.4550
Total Unusual Items Excluding Goodwill
-51,275.2220
--
9,005.4130
-19,169.4900
-6,780.9760
Total Unusual Items
-51,275.2220
--
9,005.4130
-19,169.4900
-6,780.9760
Normalized EBITDA
564,106.6310
564,106.6310
516,587.2670
713,751.0690
353,395.4790
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
--
--
--
-4,600.6776
-684.8786
12/31/2021 - 4/29/2016
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