18.96
+0.41
+(2.21%)
At close: 10:40:45 AM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,603,800
5,603,800
5,505,700
4,907,300
4,165,900
Cost of Revenue
2,799,400
2,799,400
2,741,400
2,191,900
2,090,600
Gross Profit
2,804,400
2,804,400
2,764,300
2,715,400
2,075,300
Operating Expense
1,971,100
1,971,100
1,766,500
1,645,600
1,442,800
Operating Income
833,300
833,300
997,800
1,069,800
632,500
Net Non Operating Interest Income Expense
-135,200
-135,200
-118,900
-56,400
-58,500
Pretax Income
631,700
631,700
898,700
1,000,900
593,400
Tax Provision
156,900
156,900
459,200
215,500
105,500
Net Income Common Stockholders
468,500
468,500
444,400
782,400
487,600
Diluted NI Available to Com Stockholders
468,500
468,500
444,400
782,400
487,600
Basic EPS
0.83
0.91
0.86
1.51
0.94
Diluted EPS
0.83
0.91
0.86
1.51
0.94
Basic Average Shares
518,086.07
514,835.17
516,744.19
517,100
517,100
Diluted Average Shares
518,086.07
514,835.17
516,744.19
517,100
517,100
Rent Expense Supplemental
--
--
57,200
48,900
36,300
Total Expenses
4,770,500
4,770,500
4,507,900
3,837,500
3,533,400
Net Income from Continuing & Discontinued Operation
468,500
468,500
444,400
782,400
487,600
Normalized Income
536,146.03
536,146.03
457,816
848,157.34
557,405.71
Interest Income
--
--
6,500
2,000
500
Interest Expense
143,500
143,500
113,100
52,600
59,100
Net Interest Income
-135,200
-135,200
-118,900
-56,400
-58,500
EBIT
775,200
775,200
1,011,800
1,053,500
652,500
EBITDA
1,223,000
1,223,000
1,415,600
1,440,100
1,025,700
Reconciled Cost of Revenue
2,799,400
2,799,400
2,741,400
2,191,900
2,090,600
Reconciled Depreciation
447,800
447,800
403,800
386,600
373,200
Net Income from Continuing Operation Net Minority Interest
468,500
468,500
444,400
782,400
487,600
Total Unusual Items Excluding Goodwill
-90,000
-90,000
-17,200
-83,800
-84,900
Total Unusual Items
-90,000
-90,000
-17,200
-83,800
-84,900
Normalized EBITDA
1,313,000
1,313,000
1,432,800
1,523,900
1,110,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,353.97
-22,353.97
-3,784
-18,042.66
-15,094.29
12/31/2021 - 3/21/2006
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