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48.00
-3.50
(-6.80%)
At close: April 4 at 8:11:21 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,594,288
1,594,288
1,452,579
1,421,901
1,370,598
Cost of Revenue
791,783
791,783
719,211
696,071
638,871
Gross Profit
802,505
802,505
733,368
725,830
731,727
Operating Expense
494,370
494,370
512,960
521,995
521,830
Operating Income
308,135
308,135
220,408
203,835
209,897
Net Non Operating Interest Income Expense
-56,545
-56,545
-64,271
-40,646
-33,538
Other Income Expense
-1,181
-1,181
-8,510
43,446
-1,294
Pretax Income
250,409
250,409
147,627
206,635
175,065
Tax Provision
47,291
47,291
26,118
64,458
47,274
Net Income Common Stockholders
203,118
203,118
121,509
142,177
127,791
Diluted NI Available to Com Stockholders
203,118
203,118
121,509
142,177
127,791
Basic EPS
1.93
--
1.12
1.25
1.09
Diluted EPS
1.91
--
1.12
1.24
1.08
Basic Average Shares
105,491
--
108,497
113,700
117,407
Diluted Average Shares
106,493
--
108,857
114,238
118,647
Total Operating Income as Reported
308,135
308,135
220,408
203,835
209,897
Total Expenses
1,286,153
1,286,153
1,232,171
1,218,066
1,160,701
Net Income from Continuing & Discontinued Operation
203,118
203,118
121,509
142,177
127,791
Normalized Income
203,118
203,118
121,509
142,177
127,791
Interest Income
15,926
15,926
14,215
12,547
11,522
Interest Expense
72,471
72,471
78,486
53,193
45,060
Net Interest Income
-56,545
-56,545
-64,271
-40,646
-33,538
EBIT
322,880
322,880
226,113
259,828
220,125
EBITDA
443,548
443,548
360,106
398,192
364,033
Reconciled Cost of Revenue
782,077
782,077
707,591
684,385
622,143
Reconciled Depreciation
120,668
120,668
133,993
138,364
143,908
Net Income from Continuing Operation Net Minority Interest
203,118
203,118
121,509
142,177
127,791
Total Unusual Items Excluding Goodwill
520
--
--
--
--
Total Unusual Items
520
--
--
--
--
Normalized EBITDA
443,548
443,548
360,106
398,192
364,033
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 7/27/2007
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