46.25
-5.10
(-9.93%)
As of 8:16:04 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,046,841
2,046,841
1,914,330
1,771,942
1,627,323
Cost of Revenue
1,150,717
1,150,717
1,117,570
1,015,459
978,319
Gross Profit
896,125
896,125
796,760
756,483
649,005
Operating Expense
603,712
603,712
558,205
513,294
461,923
Operating Income
292,413
292,413
238,555
243,189
187,082
Net Non Operating Interest Income Expense
-74,644
-74,644
-66,613
-28,088
-28,157
Pretax Income
210,067
210,067
165,027
210,813
168,706
Tax Provision
62,538
62,538
52,604
58,996
38,452
Net Income Common Stockholders
130,797
130,797
92,827
143,258
122,134
Diluted NI Available to Com Stockholders
130,797
130,797
92,827
143,258
122,134
Basic EPS
2.07
2.34
1.67
2.53
2.16
Diluted EPS
2.07
2.34
1.67
2.53
2.14
Basic Average Shares
55,877.99
55,804.66
55,704.42
56,614.73
56,666.09
Diluted Average Shares
55,877.99
55,891
55,704.42
56,614.73
57,199
Rent Expense Supplemental
189,052
189,052
166,849
80,823
71,392
Total Expenses
1,754,429
1,754,429
1,675,775
1,528,753
1,440,242
Net Income from Continuing & Discontinued Operation
130,797
130,797
92,827
143,258
122,134
Normalized Income
142,220.53
142,220.53
103,053.78
147,147.58
128,349.94
Interest Income
1,004
1,004
772
697
816
Interest Expense
74,509
74,509
66,738
30,404
27,177
Net Interest Income
-74,644
-74,644
-66,613
-28,088
-28,157
EBIT
284,576
284,576
231,765
241,217
195,883
EBITDA
603,222
603,222
555,167
544,724
505,950
Reconciled Cost of Revenue
1,150,717
1,150,717
1,117,570
1,015,459
978,319
Reconciled Depreciation
318,646
318,646
323,402
303,507
310,067
Net Income from Continuing Operation Net Minority Interest
130,797
130,797
92,827
143,258
122,134
Total Unusual Items Excluding Goodwill
-16,266
-16,266
-15,012
-5,651
-9,081
Total Unusual Items
-16,266
-16,266
-15,012
-5,651
-9,081
Normalized EBITDA
619,488
619,488
570,179
550,375
515,031
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,842.47
-4,842.47
-4,785.22
-1,761.42
-2,865.06
12/31/2021 - 7/26/2012
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