78.35
-0.45
(-0.57%)
At close: January 31 at 5:01:55 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
400,218.57
436,076.38
537,823.40
634,045.04
578,194.66
Cost of Revenue
67,718.54
72,717.28
70,095.17
53,930.73
25,438.40
Gross Profit
332,500.03
363,359.10
467,728.22
580,114.31
552,756.26
Operating Expense
244,521.62
280,743.56
370,558.10
410,125.90
380,973.74
Operating Income
87,978.42
82,615.54
97,170.12
169,988.41
171,782.52
Net Non Operating Interest Income Expense
24,120.46
22,877.42
-13,607.48
-2,609.71
-150.04
Pretax Income
57,690.41
17,047.57
62,704.67
161,981.77
170,945.30
Tax Provision
6,883.78
1,840.43
11,103.54
20,717.19
19,346.34
Net Income Common Stockholders
50,806.63
15,207.14
51,601.13
141,264.58
151,598.96
Diluted NI Available to Com Stockholders
50,806.63
15,207.14
51,601.13
141,264.58
151,598.96
Basic EPS
7.21
2.07
7.06
19.41
20.91
Diluted EPS
7.21
2.07
7.06
19.41
20.91
Basic Average Shares
7,124.84
7,334.82
7,312.65
7,276.57
7,249.96
Diluted Average Shares
7,124.84
7,334.82
7,312.65
7,276.57
7,249.96
Total Operating Income as Reported
41,254.46
3,517.85
71,957.51
166,220.59
171,774.34
Rent Expense Supplemental
--
3,624.04
4,061.26
--
--
Total Expenses
312,240.16
353,460.84
440,653.28
464,056.63
406,412.14
Net Income from Continuing & Discontinued Operation
50,806.63
15,207.14
51,601.13
141,264.58
151,598.96
Normalized Income
91,813.13
126,966.93
72,349.17
144,550.50
151,606.21
Interest Income
3,711.88
4,693.37
1,243.93
45.09
83.32
Interest Expense
3,986.95
6,167.95
6,316.68
2,652.79
--
Net Interest Income
24,120.46
22,877.42
-13,607.48
-2,609.71
-150.04
EBIT
61,677.36
23,215.52
69,021.34
164,634.56
170,945.30
EBITDA
79,373.55
43,425.14
85,496.74
172,622.04
174,031.07
Reconciled Cost of Revenue
67,718.54
72,717.28
70,095.17
53,930.73
25,438.40
Reconciled Depreciation
17,696.19
20,209.62
16,475.40
7,987.48
3,085.77
Net Income from Continuing Operation Net Minority Interest
50,806.63
15,207.14
51,601.13
141,264.58
151,598.96
Total Unusual Items Excluding Goodwill
-46,562.46
-79,097.69
-25,212.61
-3,767.82
-8.18
Total Unusual Items
-5,361.09
-37,896.33
-25,212.61
-3,767.82
-8.18
Normalized EBITDA
84,734.65
81,321.47
110,709.35
176,389.85
174,039.24
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,555.96
-8,539.27
-4,464.57
-481.90
-0.93
12/31/2020 - 9/25/2018
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