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9.24
+0.72
+(8.51%)
At close: April 4 at 8:21:34 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
452,400
452,400
442,200
413,300
391,700
Cost of Revenue
149,600
149,600
145,000
133,300
129,300
Gross Profit
302,800
302,800
297,200
280,000
262,400
Operating Expense
37,900
37,900
43,600
40,800
35,000
Operating Income
264,900
264,900
253,600
239,200
227,400
Net Non Operating Interest Income Expense
-104,400
-104,400
-71,600
-62,900
-58,000
Pretax Income
26,300
26,300
-112,300
-499,800
1,278,900
Tax Provision
5,100
5,100
-23,300
-99,900
255,500
Net Income Common Stockholders
21,200
21,200
-89,000
-399,800
1,023,400
Diluted NI Available to Com Stockholders
21,200
21,200
-89,000
-399,800
1,023,400
Basic EPS
0.09
0.09
-0.36
-1.62
4.14
Diluted EPS
0.09
0.09
-0.36
-1.62
4.14
Basic Average Shares
247,100
247,100
247,100
247,100
247,100
Diluted Average Shares
247,100
247,100
247,100
247,100
247,100
Total Operating Income as Reported
130,100
130,100
-41,100
-442,500
1,333,700
Rent Expense Supplemental
1,900
1,900
2,500
2,100
--
Total Expenses
187,500
187,500
188,600
174,100
164,300
Net Income from Continuing & Discontinued Operation
21,200
21,200
-89,000
-399,800
1,023,400
Normalized Income
20,716.35
20,716.35
-89,396.26
-404,120.65
1,020,599.23
Interest Income
35,200
35,200
18,800
1,600
1,100
Interest Expense
137,500
137,500
95,600
62,100
56,200
Net Interest Income
-104,400
-104,400
-71,600
-62,900
-58,000
EBIT
163,800
163,800
-16,700
-437,700
1,335,100
EBITDA
165,000
165,000
-15,400
-436,500
1,336,300
Reconciled Cost of Revenue
149,600
149,600
145,000
133,300
129,300
Reconciled Depreciation
1,200
1,200
1,300
1,200
1,200
Net Income from Continuing Operation Net Minority Interest
21,200
21,200
-89,000
-399,800
1,023,400
Total Unusual Items Excluding Goodwill
600
600
500
5,400
3,500
Total Unusual Items
600
600
500
5,400
3,500
Normalized EBITDA
164,400
164,400
-15,900
-441,900
1,332,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
116.35
116.35
103.74
1,079.35
699.23
12/31/2021 - 6/25/2018
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