At close: December 23 at 5:31:04 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
752,791.00
775,491.00
784,442.00
809,473.00
682,126.00
Cost of Revenue
372,315.00
376,515.00
386,865.00
444,386.00
357,129.00
Gross Profit
380,476.00
398,976.00
397,577.00
365,087.00
324,997.00
Operating Expense
328,173.00
342,673.00
340,779.00
314,155.00
295,017.00
Operating Income
52,303.00
56,303.00
56,798.00
50,932.00
29,980.00
Net Non Operating Interest Income Expense
-2,400.00
-2,200.00
-2,360.00
-2,496.00
-2,469.00
Pretax Income
56,460.00
60,960.00
55,256.00
42,568.00
16,601.00
Tax Provision
13,309.00
15,509.00
16,232.00
12,230.00
7,721.00
Net Income Common Stockholders
42,467.00
45,167.00
39,584.00
31,401.00
9,044.00
Diluted NI Available to Com Stockholders
42,467.00
45,167.00
39,584.00
31,401.00
9,044.00
Basic EPS
44.33
47.13
41.22
32.70
9.42
Diluted EPS
44.31
47.11
41.22
32.70
9.42
Basic Average Shares
957.82
958.41
960.40
960.23
959.66
Diluted Average Shares
958.19
958.78
960.40
960.23
959.66
Total Operating Income as Reported
58,103.00
62,103.00
53,622.00
44,299.00
22,430.00
Rent Expense Supplemental
--
6,732.00
7,352.00
6,383.00
5,207.00
Total Expenses
700,488.00
719,188.00
727,644.00
758,541.00
652,146.00
Net Income from Continuing & Discontinued Operation
42,467.00
45,167.00
39,584.00
31,401.00
9,044.00
Normalized Income
37,651.30
40,466.45
41,889.80
35,697.54
17,854.65
Interest Income
2,298.00
2,598.00
916.00
463.00
879.00
Interest Expense
4,172.00
4,272.00
3,265.00
3,146.00
3,074.00
Net Interest Income
-2,400.00
-2,200.00
-2,360.00
-2,496.00
-2,469.00
EBIT
60,632.00
65,232.00
58,521.00
45,714.00
19,675.00
EBITDA
84,472.00
88,472.00
82,451.00
68,012.00
42,115.00
Reconciled Cost of Revenue
372,315.00
376,515.00
386,865.00
444,386.00
357,129.00
Reconciled Depreciation
23,840.00
23,240.00
23,930.00
22,298.00
22,440.00
Net Income from Continuing Operation Net Minority Interest
42,467.00
45,167.00
39,584.00
31,401.00
9,044.00
Total Unusual Items Excluding Goodwill
6,301.00
6,301.00
-3,266.00
-6,026.00
-10,346.00
Total Unusual Items
6,301.00
6,301.00
-3,266.00
-6,026.00
-10,346.00
Normalized EBITDA
78,171.00
82,171.00
85,717.00
74,038.00
52,461.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,485.30
1,600.45
-960.20
-1,729.46
-1,535.35
12/31/2020 - 5/19/2023
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
STGN.SW StarragTornos Group AG
38.00
+6.15%
KOMN.SW Komax Holding AG
113.00
+1.80%
KSB3.DE KSB SE & Co. KGaA
602.00
+1.01%
SPXSY Spirax Group plc
43.37
-0.29%
INRN.SW Interroll Holding AG
1,982.00
+1.02%
SCHP.SW Schindler Holding AG
249.00
-0.24%
BUCN.SW Bucher Industries AG
324.00
-0.15%
SUN.SW Sulzer Ltd
129.20
+0.16%
ATCO-A.ST Atlas Copco AB (publ)
168.65
-0.85%
AOS A. O. Smith Corporation
68.89
+0.48%