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3.1600
+0.0800
+(2.60%)
As of 3:29:01 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,631,900
4,631,900
4,610,400
4,364,100
3,689,400
Cost of Revenue
2,017,100
2,017,100
2,085,800
1,939,200
1,802,700
Gross Profit
2,614,800
2,614,800
2,524,600
2,424,900
1,886,700
Operating Expense
2,403,900
2,403,900
2,093,100
1,924,300
1,470,700
Operating Income
210,900
210,900
431,500
500,600
416,000
Net Non Operating Interest Income Expense
-28,500
-28,500
-29,800
-45,400
-46,500
Pretax Income
-301,400
-301,400
-918,200
294,100
266,200
Tax Provision
10,600
10,600
40,200
78,800
64,000
Net Income Common Stockholders
-297,000
-297,000
-817,300
299,200
-751,400
Average Dilution Earnings
--
--
--
8,500
8,100
Diluted NI Available to Com Stockholders
-297,000
-297,000
-817,300
307,700
-743,300
Basic EPS
-1.65
-0.53
-1.45
0.53
-1.34
Diluted EPS
-1.65
-0.53
-1.45
0.53
-1.34
Basic Average Shares
565,061.6720
565,134.2840
564,221.5280
562,358.9680
559,336.7000
Diluted Average Shares
565,061.6720
565,134.2840
564,221.5280
588,825.5620
586,673.9460
Total Operating Income as Reported
104,700
104,700
-870,000
-870,000
304,200
Total Expenses
4,421,000
4,421,000
4,178,900
3,863,500
3,273,400
Net Income from Continuing & Discontinued Operation
-297,000
-297,000
-817,300
299,200
-751,400
Normalized Income
63,675
63,675
1,318,200
316,108
270,596
Interest Income
58,900
58,900
32,800
100
4,300
Interest Expense
63,200
63,200
43,500
43,100
47,500
Net Interest Income
-28,500
-28,500
-29,800
-45,400
-46,500
EBIT
-238,200
-238,200
-874,700
337,200
313,700
EBITDA
372,000
372,000
-293,300
831,500
744,500
Reconciled Cost of Revenue
2,017,100
2,017,100
2,085,800
1,939,200
1,802,700
Reconciled Depreciation
610,200
610,200
298,400
256,700
242,100
Net Income from Continuing Operation Net Minority Interest
-297,000
-297,000
-817,300
210,700
191,100
Total Unusual Items Excluding Goodwill
-480,900
-480,900
-1,318,000
-144,000
-104,600
Total Unusual Items
-480,900
-480,900
-171,000
-144,000
-104,600
Normalized EBITDA
852,900
852,900
-122,300
975,500
849,100
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-120,225
-120,225
-329,500
-38,592
-25,104
12/31/2021 - 5/21/2021
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