At close: 2:05:27 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,402,200.00
6,402,200.00
8,209,300.00
6,207,500.00
4,692,200.00
Cost of Revenue
5,319,200.00
5,319,200.00
6,048,500.00
4,535,000.00
3,822,300.00
Gross Profit
1,083,000.00
1,083,000.00
2,160,800.00
1,672,500.00
869,900.00
Operating Expense
750,800.00
750,800.00
693,800.00
617,600.00
584,700.00
Operating Income
332,200.00
332,200.00
1,467,000.00
1,054,900.00
285,200.00
Net Non Operating Interest Income Expense
-17,900.00
-17,900.00
-62,600.00
-40,700.00
-44,900.00
Pretax Income
387,000.00
387,000.00
1,616,200.00
1,093,600.00
217,900.00
Tax Provision
59,700.00
59,700.00
334,600.00
265,800.00
15,600.00
Net Income Common Stockholders
313,600.00
313,600.00
1,251,000.00
806,900.00
189,200.00
Diluted NI Available to Com Stockholders
313,600.00
313,600.00
1,251,000.00
806,900.00
189,200.00
Basic EPS
6.31
6.31
25.18
16.24
3.81
Diluted EPS
6.31
6.31
25.18
16.24
3.81
Basic Average Shares
49,677.98
49,677.98
49,677.98
49,677.98
49,677.98
Diluted Average Shares
49,677.98
49,677.98
49,677.98
49,677.98
49,677.98
Total Operating Income as Reported
353,700.00
353,700.00
1,477,100.00
1,071,800.00
225,800.00
Total Expenses
6,070,000.00
6,070,000.00
6,742,300.00
5,152,600.00
4,407,000.00
Net Income from Continuing & Discontinued Operation
313,600.00
313,600.00
1,251,000.00
806,900.00
189,200.00
Normalized Income
296,341.60
296,341.60
1,230,699.20
797,664.60
237,136.40
Interest Income
48,100.00
48,100.00
10,100.00
6,200.00
8,100.00
Interest Expense
72,600.00
72,600.00
51,100.00
41,800.00
48,900.00
Net Interest Income
-17,900.00
-17,900.00
-62,600.00
-40,700.00
-44,900.00
EBIT
459,600.00
459,600.00
1,667,300.00
1,135,400.00
266,800.00
EBITDA
878,300.00
878,300.00
2,069,400.00
1,539,600.00
670,300.00
Reconciled Cost of Revenue
5,319,200.00
5,319,200.00
6,048,500.00
4,535,000.00
3,822,300.00
Reconciled Depreciation
418,700.00
418,700.00
402,100.00
404,200.00
403,500.00
Net Income from Continuing Operation Net Minority Interest
313,600.00
313,600.00
1,251,000.00
806,900.00
189,200.00
Total Unusual Items Excluding Goodwill
20,400.00
20,400.00
25,600.00
12,200.00
-51,600.00
Total Unusual Items
20,400.00
20,400.00
25,600.00
12,200.00
-51,600.00
Normalized EBITDA
857,900.00
857,900.00
2,043,800.00
1,527,400.00
721,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,141.60
3,141.60
5,299.20
2,964.60
-3,663.60
12/31/2020 - 4/10/2006
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