21.40
-0.95
(-4.25%)
At close: April 9 at 5:36:02 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
377,778.18
383,878
445,154.96
397,270.91
314,257.86
Cost of Revenue
197,971.49
222,557.56
260,807.30
204,300.76
167,650.65
Gross Profit
179,806.69
161,320.44
184,347.66
192,970.16
146,607.21
Operating Expense
132,583.35
130,099.81
117,958.53
120,493.67
113,024.81
Operating Income
47,223.34
31,220.63
66,389.13
72,476.49
33,582.40
Net Non Operating Interest Income Expense
-7,530.45
-6,171.48
-1,535.04
-932.90
-1,182.82
Pretax Income
38,855.59
24,211.84
63,663.09
66,666.02
32,399.58
Tax Provision
11,178.06
7,331.60
15,802.93
18,503.66
9,428.99
Net Income Common Stockholders
27,677.53
16,880.24
47,860.16
48,162.36
22,970.60
Diluted NI Available to Com Stockholders
27,677.53
16,880.24
47,860.16
48,162.36
22,970.60
Basic EPS
1.97
1.20
3.40
3.42
1.63
Diluted EPS
1.97
1.20
3.40
3.42
1.63
Basic Average Shares
--
14,083.47
14,083.47
14,083.47
14,083.47
Diluted Average Shares
--
14,083.47
14,083.47
14,083.47
14,083.47
Rent Expense Supplemental
--
1,770
--
--
--
Total Expenses
330,554.84
352,657.37
378,765.84
324,794.43
280,675.46
Net Income from Continuing & Discontinued Operation
27,677.53
16,880.24
47,860.16
48,162.36
22,970.60
Normalized Income
27,737.36
16,938.80
47,860.16
48,206.25
22,970.60
Interest Income
1,787.80
490.97
466.95
518.02
540.47
Interest Expense
9,318.24
6,662.45
2,001.99
1,450.92
1,723.29
Net Interest Income
-7,530.45
-6,171.48
-1,535.04
-932.90
-1,182.82
EBIT
48,173.83
30,874.29
65,665.08
68,116.94
34,122.87
EBITDA
75,293.95
58,177.01
89,061.67
91,815.48
57,560.13
Reconciled Cost of Revenue
197,971.49
222,557.56
260,807.30
204,300.76
167,650.65
Reconciled Depreciation
27,120.12
27,302.73
23,396.59
23,698.54
23,437.26
Net Income from Continuing Operation Net Minority Interest
27,677.53
16,880.24
47,860.16
48,162.36
22,970.60
Total Unusual Items Excluding Goodwill
-84
-84
--
-60.75
--
Total Unusual Items
-84
-84
--
-60.75
--
Normalized EBITDA
75,377.95
58,261.01
89,061.67
91,876.23
57,560.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24.17
-25.44
--
-16.86
--
12/31/2020 - 6/26/2007
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