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59.27
-3.15
(-5.05%)
At close: April 4 at 4:00:02 PM EDT
58.50
-0.77
(-1.30%)
After hours: April 4 at 5:29:10 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,773,000
3,773,000
3,721,000
3,628,000
2,828,000
Cost of Revenue
2,833,000
2,833,000
2,809,000
2,619,000
2,143,000
Gross Profit
940,000
940,000
912,000
1,009,000
685,000
Operating Expense
496,000
496,000
509,000
473,000
358,000
Operating Income
444,000
444,000
403,000
536,000
327,000
Net Non Operating Interest Income Expense
-39,000
-39,000
-34,000
-69,000
1,000
Pretax Income
405,000
405,000
369,000
467,000
328,000
Tax Provision
103,000
103,000
116,000
131,000
101,000
Net Income Common Stockholders
302,000
302,000
253,000
118,000
331,000
Diluted NI Available to Com Stockholders
302,000
302,000
253,000
118,000
331,000
Basic EPS
7.35
7.35
6.02
2.68
7.53
Diluted EPS
7.18
7.18
5.93
2.66
7.53
Basic Average Shares
41,100
41,100
42,026.58
44,029.85
43,957.50
Diluted Average Shares
42,000
42,000
42,026.58
44,029.85
44,000
Total Expenses
3,329,000
3,329,000
3,318,000
3,092,000
2,501,000
Net Income from Continuing & Discontinued Operation
302,000
302,000
253,000
118,000
331,000
Normalized Income
302,000
302,000
253,000
336,000
227,000
Interest Income
14,000
14,000
26,000
8,000
32,000
Interest Expense
53,000
53,000
60,000
77,000
31,000
Net Interest Income
-39,000
-39,000
-34,000
-69,000
1,000
EBIT
458,000
458,000
429,000
544,000
359,000
EBITDA
617,000
617,000
572,000
669,000
485,000
Reconciled Cost of Revenue
2,833,000
2,833,000
2,809,000
2,619,000
2,143,000
Reconciled Depreciation
159,000
159,000
143,000
125,000
126,000
Net Income from Continuing Operation Net Minority Interest
302,000
302,000
253,000
336,000
227,000
Normalized EBITDA
617,000
617,000
572,000
669,000
485,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 9/23/2021
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