35.93
+0.29
+(0.81%)
At close: January 31 at 8:08:32 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,330,213.00
2,553,264.00
5,335,309.00
3,580,439.00
1,780,986.00
Cost of Revenue
1,754,363.00
1,763,075.00
2,107,695.00
1,981,599.00
1,763,293.00
Gross Profit
575,850.00
790,189.00
3,227,614.00
1,598,840.00
17,693.00
Operating Expense
215,144.00
214,996.00
230,224.00
222,638.00
216,686.00
Operating Income
360,706.00
575,193.00
2,997,390.00
1,376,202.00
-198,993.00
Net Non Operating Interest Income Expense
-119,576.00
-124,004.00
-165,145.00
-227,336.00
-192,667.00
Other Income Expense
332,397.00
649,154.00
-1,418,415.00
-746,831.00
-345,669.00
Pretax Income
573,527.00
1,100,343.00
1,413,830.00
402,035.00
-737,329.00
Tax Provision
91,995.00
229,201.00
230,460.00
-9,743.00
-25,552.00
Net Income Common Stockholders
476,507.00
856,171.00
1,154,792.00
400,983.00
-711,777.00
Average Dilution Earnings
58.00
159.00
614.00
272.00
--
Diluted NI Available to Com Stockholders
476,565.00
856,330.00
1,155,406.00
401,255.00
-711,777.00
Basic EPS
2.02
3.61
4.79
1.65
-2.95
Diluted EPS
2.00
3.57
4.69
1.61
-2.95
Basic Average Shares
238,018.75
236,986.00
240,858.00
242,862.00
241,373.00
Diluted Average Shares
240,330.50
239,837.00
246,379.00
249,314.00
241,373.00
Total Expenses
1,969,507.00
1,978,071.00
2,337,919.00
2,204,237.00
1,979,979.00
Interest Expense
119,576.00
124,004.00
165,145.00
227,336.00
192,667.00
Net Interest Income
-119,576.00
-124,004.00
-165,145.00
-227,336.00
-192,667.00
Net Income from Continuing & Discontinued Operation
481,532.00
871,142.00
1,183,370.00
411,778.00
-711,777.00
Normalized Income
200,133.25
335,950.38
2,318,789.80
907,068.40
-390,308.48
EBIT
693,103.00
1,224,347.00
1,578,975.00
629,371.00
-544,662.00
EBITDA
1,049,943.00
1,574,512.00
1,932,395.00
993,926.00
-71,377.00
Reconciled Cost of Revenue
1,754,363.00
1,763,075.00
2,107,695.00
1,981,599.00
1,763,293.00
Reconciled Depreciation
356,840.00
350,165.00
353,420.00
364,555.00
473,285.00
Net Income from Continuing Operation Net Minority Interest
481,532.00
871,142.00
1,183,370.00
411,778.00
-711,777.00
Total Unusual Items Excluding Goodwill
335,159.00
675,747.00
-1,356,535.00
-678,480.00
-333,128.00
Total Unusual Items
335,159.00
675,747.00
-1,356,535.00
-678,480.00
-333,128.00
Normalized EBITDA
714,784.00
898,765.00
3,288,930.00
1,672,406.00
261,751.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
53,760.25
140,555.38
-221,115.21
-183,189.60
-11,659.48
12/31/2020 - 9/17/2001
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