86.00
0.00
(0.00%)
At close: January 10 at 4:25:06 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,371,013.00
3,415,613.00
3,405,823.00
3,471,832.00
3,232,714.00
Cost of Revenue
427,990.00
520,290.00
549,249.00
528,055.00
580,052.00
Gross Profit
2,943,023.00
2,895,323.00
2,856,574.00
2,943,777.00
2,652,662.00
Operating Expense
2,950,938.00
2,948,238.00
2,844,775.00
2,693,385.00
2,512,573.00
Operating Income
-7,915.00
-52,915.00
11,799.00
250,392.00
140,089.00
Net Non Operating Interest Income Expense
-34,643.00
-42,843.00
-30,234.00
75,533.00
-8,159.00
Pretax Income
577,460.00
-81,940.00
77,219.00
185,933.00
205,190.00
Tax Provision
-17,168.00
-31,068.00
1,731.00
48,200.00
46,966.00
Net Income Common Stockholders
586,537.00
-46,963.00
48,138.00
150,676.00
96,313.00
Diluted NI Available to Com Stockholders
586,537.00
-46,963.00
48,138.00
150,676.00
96,313.00
Basic EPS
11.97
-0.96
0.98
3.08
1.97
Diluted EPS
11.97
-0.96
0.98
3.08
1.97
Basic Average Shares
48,926.91
48,943.81
48,924.60
48,943.98
48,823.27
Diluted Average Shares
48,987.28
48,943.81
48,924.60
48,943.98
48,823.27
Total Operating Income as Reported
-74,884.00
-114,784.00
22,605.00
272,519.00
227,650.00
Total Expenses
3,378,928.00
3,468,528.00
3,394,024.00
3,221,440.00
3,092,625.00
Net Income from Continuing & Discontinued Operation
586,537.00
-46,963.00
48,138.00
150,676.00
96,313.00
Normalized Income
645,599.38
2,655.51
29,703.71
304,136.22
89,744.69
Interest Income
15,531.00
12,431.00
6,535.00
7,019.00
5,750.00
Interest Expense
54,498.00
52,298.00
36,656.00
33,204.00
36,299.00
Net Interest Income
-34,643.00
-42,843.00
-30,234.00
75,533.00
-8,159.00
EBIT
631,958.00
-29,642.00
113,875.00
219,137.00
241,489.00
EBITDA
870,985.00
206,685.00
328,914.00
425,600.00
437,849.00
Reconciled Cost of Revenue
427,990.00
520,290.00
549,249.00
528,055.00
580,052.00
Reconciled Depreciation
239,027.00
236,327.00
215,039.00
206,463.00
196,360.00
Net Income from Continuing Operation Net Minority Interest
586,537.00
-46,963.00
48,138.00
150,676.00
96,313.00
Total Unusual Items Excluding Goodwill
-75,721.00
-79,921.00
18,857.00
-207,164.00
8,518.00
Total Unusual Items
-75,721.00
-79,921.00
18,857.00
-207,164.00
8,518.00
Normalized EBITDA
946,706.00
286,606.00
310,057.00
632,764.00
429,331.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-16,658.62
-30,302.49
422.71
-53,703.78
1,949.69
12/31/2020 - 1/3/2000
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