6.90
-0.25
(-3.50%)
At close: April 16 at 9:35:14 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,214,300
1,214,300
1,239,500
1,098,000
747,200
Cost of Revenue
189,800
189,800
178,500
188,700
136,700
Gross Profit
1,024,500
1,024,500
1,061,000
909,300
610,500
Operating Expense
927,100
927,100
801,500
733,500
473,500
Operating Income
97,400
97,400
259,500
175,800
137,000
Net Non Operating Interest Income Expense
-39,300
-39,300
-45,200
-47,600
-43,900
Other Income Expense
-26,800
-26,800
174,500
66,400
7,900
Pretax Income
31,300
31,300
388,800
194,600
101,000
Tax Provision
2,200
2,200
281,500
131,400
6,100
Net Income Common Stockholders
29,100
29,100
107,300
63,200
116,800
Diluted NI Available to Com Stockholders
29,100
29,100
107,300
63,200
116,800
Basic EPS
0.03
0.08
0.27
0.16
0.46
Diluted EPS
0.03
0.08
0.27
0.16
0.43
Basic Average Shares
372,957.97
361,953.13
396,987.02
401,490.46
403,315.99
Diluted Average Shares
373,247.10
362,189.14
397,480.43
403,392.46
403,315.99
Total Operating Income as Reported
97,400
97,400
259,500
175,800
113,300
Total Expenses
1,116,900
1,116,900
980,000
922,200
610,200
Net Income from Continuing & Discontinued Operation
29,100
29,100
107,300
63,200
116,800
Normalized Income
29,749.60
29,749.60
110,697
63,200
146,284.60
Interest Expense
39,300
39,300
45,200
47,600
43,900
Net Interest Income
-39,300
-39,300
-45,200
-47,600
-43,900
EBIT
70,600
70,600
434,000
242,200
144,900
EBITDA
156,300
156,300
514,600
330,000
214,200
Reconciled Cost of Revenue
125,700
125,700
119,800
122,900
87,700
Reconciled Depreciation
85,700
85,700
80,600
87,800
69,300
Net Income from Continuing Operation Net Minority Interest
29,100
29,100
107,300
63,200
116,800
Total Unusual Items Excluding Goodwill
-700
-700
-4,300
--
-31,400
Total Unusual Items
-700
-700
-4,300
--
-31,400
Normalized EBITDA
157,000
157,000
518,900
330,000
245,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-50.40
-50.40
-903
--
-1,915.40
12/31/2021 - 2/15/2023
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