44.60
-0.70
(-1.55%)
As of 11:36:01 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,361,000
6,435,000
5,905,000
5,349,000
4,728,000
Cost of Revenue
1,565,000
1,591,000
1,447,000
1,279,000
1,088,000
Gross Profit
4,796,000
4,844,000
4,458,000
4,070,000
3,640,000
Operating Expense
4,001,000
4,025,000
3,763,000
3,518,000
3,007,000
Operating Income
795,000
819,000
695,000
552,000
633,000
Net Non Operating Interest Income Expense
-299,000
-290,000
-279,000
-176,000
-519,000
Pretax Income
472,000
493,000
415,000
415,000
163,000
Tax Provision
122,000
127,000
105,000
87,000
112,000
Net Income Common Stockholders
352,000
366,000
311,000
328,000
51,000
Diluted NI Available to Com Stockholders
352,000
366,000
311,000
328,000
51,000
Basic EPS
2.48
--
2.08
2.19
0.34
Diluted EPS
2.48
--
2.08
2.19
0.34
Basic Average Shares
147,657.02
--
149,027.56
149,834.37
150,000
Diluted Average Shares
147,657.02
--
149,027.56
149,834.37
150,000
Total Operating Income as Reported
--
--
696,000
552,000
633,000
Total Expenses
5,566,000
5,616,000
5,210,000
4,797,000
4,095,000
Net Income from Continuing & Discontinued Operation
352,000
366,000
311,000
328,000
51,000
Normalized Income
352,000
366,000
311,000
328,000
51,000
Interest Income
317,000
326,000
274,000
146,000
98,000
Interest Expense
250,000
207,000
187,000
102,000
452,000
Net Interest Income
-299,000
-290,000
-279,000
-176,000
-519,000
EBIT
722,000
700,000
602,000
517,000
615,000
EBITDA
1,485,000
1,477,000
1,347,000
1,182,000
1,170,000
Reconciled Cost of Revenue
1,565,000
1,591,000
1,447,000
1,279,000
1,088,000
Reconciled Depreciation
763,000
777,000
745,000
665,000
555,000
Net Income from Continuing Operation Net Minority Interest
352,000
366,000
311,000
328,000
51,000
Total Unusual Items Excluding Goodwill
--
--
--
--
1,000
Total Unusual Items
--
--
--
--
1,000
Normalized EBITDA
1,485,000
1,477,000
1,347,000
1,182,000
1,170,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 10/29/2021
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