21.92
-0.10
(-0.45%)
As of 5:25:23 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
413,685
378,049
330,653
278,655
248,926
Cost of Revenue
53,535
50,780
45,311
29,417
26,860
Gross Profit
360,150
327,269
285,342
249,238
222,066
Operating Expense
25,619
19,768
777
-1,985
9,232
Operating Income
334,531
307,501
284,565
251,223
212,834
Net Non Operating Interest Income Expense
-67,667
-71,983
-32,824
-23,060
-22,741
Pretax Income
309,505
-34,696
342,638
1,114,695
334,727
Tax Provision
18,001
-60,634
-20,815
120,639
6,126
Net Income Common Stockholders
279,889
22,299
351,711
982,266
324,610
Diluted NI Available to Com Stockholders
279,889
22,299
351,711
982,266
324,610
Basic EPS
1.25
0.11
1.86
5.38
1.87
Diluted EPS
1.25
0.11
1.86
5.38
1.87
Basic Average Shares
219,076.62
206,892.36
189,421.17
182,624.13
173,802.12
Diluted Average Shares
219,076.62
206,892.36
189,421.17
182,624.13
173,802.12
Total Operating Income as Reported
411,773
86,184
127,351
1,083,557
399,619
Rent Expense Supplemental
27,218
26,259
24,910
12,242
10,793
Total Expenses
79,154
70,548
46,088
27,432
36,092
Net Income from Continuing & Discontinued Operation
279,889
22,299
351,711
982,266
324,610
Normalized Income
327,800.37
56,360.25
194,595
950,572.35
370,771.43
Interest Income
827
944
378
302
254
Interest Expense
65,748
70,209
31,416
21,700
21,945
Net Interest Income
-67,667
-71,983
-32,824
-23,060
-22,741
EBIT
375,253
35,513
374,054
1,136,395
356,672
EBITDA
394,103
52,954
382,947
1,139,550
365,097
Reconciled Cost of Revenue
53,535
50,780
45,311
29,417
26,860
Reconciled Depreciation
18,850
17,441
8,893
3,155
8,425
Net Income from Continuing Operation Net Minority Interest
279,889
22,299
351,711
982,266
324,610
Total Unusual Items Excluding Goodwill
-50,870
-45,415
209,488
35,540
-47,022
Total Unusual Items
-50,870
-45,415
209,488
35,540
-47,022
Normalized EBITDA
444,973
98,369
173,459
1,104,010
412,119
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,958.63
-11,353.75
52,372
3,846.35
-860.57
12/31/2020 - 9/20/2021
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