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211.60
-0.80
(-0.38%)
As of 8:01:24 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
16,032,000
16,032,000
14,965,000
13,511,000
11,295,000
Cost of Revenue
9,350,000
9,350,000
8,943,000
8,205,000
6,737,700
Gross Profit
6,682,000
6,682,000
6,022,000
5,306,000
4,557,300
Operating Expense
3,458,000
3,458,000
3,179,000
2,893,000
2,464,000
Operating Income
3,224,000
3,224,000
2,843,000
2,413,000
2,093,300
Net Non Operating Interest Income Expense
-530,000
-530,000
-502,000
-392,000
-312,100
Other Income Expense
-262,000
-262,000
-150,000
-189,000
-206,100
Pretax Income
2,432,000
2,432,000
2,191,000
1,832,000
1,575,100
Tax Provision
388,000
388,000
460,000
344,000
282,800
Net Income Common Stockholders
2,043,000
2,043,000
1,731,000
1,488,000
1,290,400
Diluted NI Available to Com Stockholders
2,043,000
2,043,000
1,731,000
1,488,000
1,290,400
Basic EPS
6.50
6.50
5.47
4.70
4.05
Diluted EPS
6.49
6.49
5.47
4.69
4.04
Basic Average Shares
314,400
314,400
316,200
316,500
318,800
Diluted Average Shares
314,800
314,800
316,700
317,100
319,400
Total Operating Income as Reported
3,196,000
3,196,000
2,780,000
2,392,000
2,076,200
Total Expenses
12,808,000
12,808,000
12,122,000
11,098,000
9,201,700
Net Income from Continuing & Discontinued Operation
2,043,000
2,043,000
1,731,000
1,488,000
1,290,400
Normalized Income
2,068,200
2,068,200
1,780,770
1,505,052
1,304,422
Interest Income
9,000
9,000
6,000
3,000
2,500
Interest Expense
539,000
539,000
508,000
395,000
314,600
Net Interest Income
-530,000
-530,000
-502,000
-392,000
-312,100
EBIT
2,971,000
2,971,000
2,699,000
2,227,000
1,889,700
EBITDA
4,755,000
4,755,000
4,298,000
3,668,000
3,157,900
Reconciled Cost of Revenue
9,243,000
9,243,000
8,845,000
8,116,000
6,655,000
Reconciled Depreciation
1,784,000
1,784,000
1,599,000
1,441,000
1,268,200
Net Income from Continuing Operation Net Minority Interest
2,043,000
2,043,000
1,731,000
1,488,000
1,290,400
Total Unusual Items Excluding Goodwill
-30,000
-30,000
-63,000
-21,000
-17,100
Total Unusual Items
-30,000
-30,000
-63,000
-21,000
-17,100
Normalized EBITDA
4,785,000
4,785,000
4,361,000
3,689,000
3,175,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,800
-4,800
-13,230
-3,948
-3,078
12/31/2021 - 9/21/2021
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