At close: December 20 at 1:33:27 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,377,900.00
8,253,000.00
8,326,200.00
6,739,800.00
5,255,000.00
Cost of Revenue
3,999,000.00
4,369,500.00
4,249,000.00
4,025,500.00
3,539,200.00
Gross Profit
3,378,900.00
3,883,500.00
4,077,200.00
2,714,300.00
1,715,800.00
Operating Expense
1,293,300.00
1,269,900.00
1,312,500.00
1,352,400.00
1,300,600.00
Operating Income
2,085,600.00
2,613,600.00
2,764,700.00
1,361,900.00
415,200.00
Net Non Operating Interest Income Expense
47,100.00
18,300.00
-79,400.00
-129,000.00
-163,500.00
Other Income Expense
-126,900.00
-96,100.00
-323,100.00
-75,100.00
-75,100.00
Pretax Income
2,005,800.00
2,535,800.00
2,362,200.00
1,157,800.00
176,600.00
Tax Provision
247,600.00
350,200.00
458,400.00
146,600.00
-59,800.00
Net Income Common Stockholders
1,755,600.00
2,183,700.00
1,902,200.00
1,009,600.00
234,200.00
Average Dilution Earnings
100.00
1,300.00
2,000.00
--
--
Diluted NI Available to Com Stockholders
1,755,700.00
2,185,000.00
1,904,200.00
1,009,600.00
234,200.00
Basic EPS
4.10
5.07
4.39
2.37
0.57
Diluted EPS
4.03
4.89
4.24
2.27
0.56
Basic Average Shares
428,075.00
430,700.00
433,200.00
425,700.00
410,700.00
Diluted Average Shares
435,175.00
446,800.00
448,200.00
443,800.00
418,800.00
Total Operating Income as Reported
1,971,200.00
2,538,700.00
2,360,000.00
1,287,600.00
348,700.00
Total Expenses
5,292,300.00
5,639,400.00
5,561,500.00
5,377,900.00
4,839,800.00
Net Income from Continuing & Discontinued Operation
1,755,600.00
2,183,700.00
1,902,200.00
1,009,600.00
234,200.00
Normalized Income
1,855,878.23
2,260,331.80
2,180,108.80
1,090,876.30
282,745.00
Interest Income
109,900.00
93,100.00
15,500.00
1,400.00
4,900.00
Interest Expense
62,800.00
74,800.00
94,900.00
130,400.00
168,400.00
Net Interest Income
47,100.00
18,300.00
-79,400.00
-129,000.00
-163,500.00
EBIT
2,068,600.00
2,610,600.00
2,457,100.00
1,288,200.00
345,000.00
EBITDA
2,705,200.00
3,220,100.00
3,008,900.00
1,884,900.00
970,100.00
Reconciled Cost of Revenue
3,413,000.00
3,811,100.00
3,778,400.00
3,527,800.00
3,034,400.00
Reconciled Depreciation
636,600.00
609,500.00
551,800.00
596,700.00
625,100.00
Net Income from Continuing Operation Net Minority Interest
1,755,600.00
2,183,700.00
1,902,200.00
1,009,600.00
234,200.00
Total Unusual Items Excluding Goodwill
-114,400.00
-88,900.00
-344,800.00
-93,100.00
-66,500.00
Total Unusual Items
-114,400.00
-88,900.00
-344,800.00
-93,100.00
-66,500.00
Normalized EBITDA
2,819,600.00
3,309,000.00
3,353,700.00
1,978,000.00
1,036,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-14,121.77
-12,268.20
-66,891.20
-11,823.70
-17,955.00
12/31/2020 - 3/26/2007
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