Virtu Financial, Inc. - VIRT - Fundamentals

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Breakdown	2011 12/31	2012 12/31	2013 12/31	2014 12/31	2015 12/31	2016 12/31	2017 12/31	2018 12/31	2019 12/31	2020 12/31	2021 12/31	2022 12/31	2023 12/31	2024 12/31	2025 12/31	TTM
REVENUE	461	616	665	723	796	702	1,028	1,879	1,517	3,239	2,811	2,365	2,293	2,877	3,632	4,081	📊
Revenue Growth (1Y)	--	+33.48%	+7.94%	+8.81%	+10.12%	-11.80%	+46.38%	+82.76%	-19.23%	+113.47%	-13.21%	-15.89%	-3.02%	+25.45%	+26.25%	+12.36%	📊
Revenue Growth (5Y)	--	--	--	--	+72.64%	+14.07%	+54.70%	+159.83%	+90.59%	+361.26%	+173.50%	+25.87%	+51.13%	-11.19%	+29.19%	+45.15%	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+602.35%	+356.69%	+255.88%	+217.18%	+261.33%	+417.20%	+481.11%	📊
Cost of Revenue	194	264	273	315	320	307	434	592	771	1,152	1,122	1,010	902	1,109	1,890	1,818	📊
Cost of Revenue Growth (1Y)	--	+36.05%	+3.43%	+15.36%	+1.58%	-4.36%	+41.73%	+36.27%	+30.17%	+49.54%	-2.66%	-9.95%	-10.66%	+22.92%	+70.38%	-3.80%	📊
Cost of Revenue Growth (5Y)	--	--	--	--	+64.89%	+15.92%	+58.84%	+87.63%	+140.44%	+275.97%	+158.21%	+70.63%	+17.10%	-3.74%	+68.49%	+62.09%	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+492.90%	+324.21%	+269.33%	+186.02%	+246.10%	+516.60%	+493.20%	📊
Gross Profit	267	351	391	408	476	396	594	1,287	747	2,087	1,690	1,355	1,391	1,768	1,742	2,263	📊
Gross Profit Growth (1Y)	--	+31.61%	+11.33%	+4.23%	+16.72%	-16.81%	+49.98%	+116.78%	-41.95%	+179.42%	-19.03%	-19.83%	+2.68%	+27.08%	-1.44%	+29.88%	📊
Gross Profit Growth (5Y)	--	--	--	--	+78.27%	+12.69%	+51.81%	+215.72%	+57.00%	+427.32%	+184.68%	+5.28%	+86.24%	-15.30%	+3.10%	+33.91%	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	--	--	+682.08%	+381.13%	+246.46%	+241.30%	+271.59%	+340.21%	+471.76%	📊
Operating Expenses	104	173	117	121	134	124	284	330	449	2,087	438	437	457	450	514	679	📊
Operating Expenses Growth (1Y)	--	+66.21%	-32.40%	+3.92%	+10.29%	-7.20%	+128.63%	+16.20%	+36.08%	+364.52%	-79.03%	-0.19%	+4.63%	-1.59%	+14.39%	+31.97%	📊
Operating Expenses Growth (5Y)	--	--	--	--	+28.78%	-28.10%	+143.18%	+171.92%	+235.48%	+1579.33%	+54.02%	+32.29%	+1.72%	-78.45%	+17.56%	+55.14%	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	--	--	+1906.90%	+153.20%	+273.84%	+276.37%	+235.83%	+313.97%	+446.30%	📊
Sell General Administrative	46	55	65	69	69	71	132	176	209	214	212	220	231	236	0	63	📊
Research and Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	--	📊
Other Income Expenses	58	117	52	53	65	53	153	154	240	1,873	226	217	226	213	514	616	📊
EBITDA	190	254	282	302	331	294	332	997	300	1,737	1,354	1,011	1,052	1,388	1,345	1,701	📊
EBITDA Growth (1Y)	--	+34.06%	+11.10%	+7.02%	+9.68%	-11.18%	+12.79%	+200.34%	-69.90%	+478.77%	-22.06%	-25.33%	+4.06%	+31.94%	-3.10%	+26.45%	📊
EBITDA Growth (5Y)	--	--	--	--	+74.83%	+15.83%	+17.59%	+230.01%	-9.44%	+490.11%	+307.80%	+1.39%	+250.54%	-20.09%	-0.65%	+25.62%	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	--	--	+816.33%	+432.78%	+258.07%	+248.18%	+318.84%	+356.96%	+477.82%	📊
Depreciation and Amortization	50	90	25	31	34	30	63	87	136	141	137	131	127	116	112	115	📊
Operating Income	163	178	274	286	342	271	309	957	298	0	1,252	918	934	1,318	1,228	1,584	📊
Operating Income Growth (1Y)	--	+9.52%	+53.71%	+4.36%	+19.45%	-20.57%	+13.98%	+209.13%	-68.89%	-100.00%	--	-26.69%	+1.75%	+41.11%	-6.85%	+29.01%	📊
Operating Income Growth (5Y)	--	--	--	--	+109.88%	+52.21%	+12.86%	+234.31%	-12.93%	-100.00%	+304.65%	-4.04%	+213.82%	--	-1.95%	+26.49%	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	--	--	-100.00%	+602.01%	+234.80%	+226.41%	+285.60%	+352.21%	+483.41%	📊
Interest Expense	39	75	70	78	82	85	156	214	280	213	220	323	600	627	139	310	📊
Pre Tax Income	101	89	188	194	216	180	113	696	-116	1,383	997	557	325	645	1,094	1,276	📊
Tax Provision	12	2	5	4	18	21	94	76	-12	262	170	88	61	110	182	215	📊
NET INCOME	89	88	182	190	21	33	3	289	-59	649	477	265	142	276	468	685	📊
Net Income Growth (1Y)	--	-1.94%	+108.09%	+4.31%	-89.01%	+57.90%	-91.09%	+9748.28%	-120.24%	+1207.94%	-26.54%	-44.42%	-46.41%	+94.61%	+69.44%	+46.21%	📊
Net Income Growth (5Y)	--	--	--	--	-76.61%	-62.33%	-98.39%	+52.29%	-380.53%	+1868.46%	+16125.86%	-8.44%	+342.40%	-57.42%	-1.79%	+43.60%	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	--	--	+627.05%	+444.63%	+45.46%	-25.27%	+1223.38%	+1320.14%	+1976.42%	📊
Basic EPS	2.81	2.75	5.73	5.96	0.6	0.88	0.26	2.82	-0.53	5.19	3.95	2.45	1.42	2.98	5.14	7.9	📊
Diluted EPS	2.81	2.75	5.73	5.96	0.59	0.88	0.26	2.78	-0.53	5.16	3.91	2.44	1.42	2.97	5.13	7.9	📊
Basic Average Shares	32	32	32	32	35	39	63	101	114	122	117	104	94	87	85	86	📊
Diluted Average Shares	32	32	32	32	35	39	63	102	114	122	118	104	94	88	85	86	📊

Breakdown

2011

12/31

2012

12/31

2013

12/31

2014

12/31

2015

12/31

2016

12/31

2017

12/31

2018

12/31

2019

12/31

2020

12/31

2021

12/31

2022

12/31

2023

12/31

2024

12/31

2025

12/31

TTM

REVENUE

461

616

665

723

796

702

1,028

1,879

1,517

3,239

2,811

2,365

2,293

2,877

3,632

4,081

📊

Revenue Growth (1Y)

+33.48%

+7.94%

+8.81%

+10.12%

-11.80%

+46.38%

+82.76%

-19.23%

+113.47%

-13.21%

-15.89%

-3.02%

+25.45%

+26.25%

+12.36%

📊

Revenue Growth (5Y)

+72.64%

+14.07%

+54.70%

+159.83%

+90.59%

+361.26%

+173.50%

+25.87%

+51.13%

-11.19%

+29.19%

+45.15%

📊

Revenue Growth (10Y)

+602.35%

+356.69%

+255.88%

+217.18%

+261.33%

+417.20%

+481.11%

📊

Cost of Revenue

194

264

273

315

320

307

434

592

771

1,152

1,122

1,010

902

1,109

1,890

1,818

📊

Cost of Revenue Growth (1Y)

+36.05%

+3.43%

+15.36%

+1.58%

-4.36%

+41.73%

+36.27%

+30.17%

+49.54%

-2.66%

-9.95%

-10.66%

+22.92%

+70.38%

-3.80%

📊

Cost of Revenue Growth (5Y)

+64.89%

+15.92%

+58.84%

+87.63%

+140.44%

+275.97%

+158.21%

+70.63%

+17.10%

-3.74%

+68.49%

+62.09%

📊

Cost of Revenue Growth (10Y)

+492.90%

+324.21%

+269.33%

+186.02%

+246.10%

+516.60%

+493.20%

📊

Gross Profit

267

351

391

408

476

396

594

1,287

747

2,087

1,690

1,355

1,391

1,768

1,742

2,263

📊

Gross Profit Growth (1Y)

+31.61%

+11.33%

+4.23%

+16.72%

-16.81%

+49.98%

+116.78%

-41.95%

+179.42%

-19.03%

-19.83%

+2.68%

+27.08%

-1.44%

+29.88%

📊

Gross Profit Growth (5Y)

+78.27%

+12.69%

+51.81%

+215.72%

+57.00%

+427.32%

+184.68%

+5.28%

+86.24%

-15.30%

+3.10%

+33.91%

📊

Gross Profit Growth (10Y)

+682.08%

+381.13%

+246.46%

+241.30%

+271.59%

+340.21%

+471.76%

📊

Operating Expenses

104

173

117

121

134

124

284

330

449

2,087

438

437

457

450

514

679

📊

Operating Expenses Growth (1Y)

+66.21%

-32.40%

+3.92%

+10.29%

-7.20%

+128.63%

+16.20%

+36.08%

+364.52%

-79.03%

-0.19%

+4.63%

-1.59%

+14.39%

+31.97%

📊

Operating Expenses Growth (5Y)

+28.78%

-28.10%

+143.18%

+171.92%

+235.48%

+1579.33%

+54.02%

+32.29%

+1.72%

-78.45%

+17.56%

+55.14%

📊

Operating Expenses Growth (10Y)

+1906.90%

+153.20%

+273.84%

+276.37%

+235.83%

+313.97%

+446.30%

📊

Sell General Administrative

132

176

209

214

212

220

231

236

📊

Research and Development

📊

Other Income Expenses

117

153

154

240

1,873

226

217

226

213

514

616

📊

EBITDA

190

254

282

302

331

294

332

997

300

1,737

1,354

1,011

1,052

1,388

1,345

1,701

📊

EBITDA Growth (1Y)

+34.06%

+11.10%

+7.02%

+9.68%

-11.18%

+12.79%

+200.34%

-69.90%

+478.77%

-22.06%

-25.33%

+4.06%

+31.94%

-3.10%

+26.45%

📊

EBITDA Growth (5Y)

+74.83%

+15.83%

+17.59%

+230.01%

-9.44%

+490.11%

+307.80%

+1.39%

+250.54%

-20.09%

-0.65%

+25.62%

📊

EBITDA Growth (10Y)

+816.33%

+432.78%

+258.07%

+248.18%

+318.84%

+356.96%

+477.82%

📊

Depreciation and Amortization

136

141

137

131

127

116

112

115

📊

Operating Income

163

178

274

286

342

271

309

957

298

1,252

918

934

1,318

1,228

1,584

📊

Operating Income Growth (1Y)

+9.52%

+53.71%

+4.36%

+19.45%

-20.57%

+13.98%

+209.13%

-68.89%

-100.00%

-26.69%

+1.75%

+41.11%

-6.85%

+29.01%

📊

Operating Income Growth (5Y)

+109.88%

+52.21%

+12.86%

+234.31%

-12.93%

-100.00%

+304.65%

-4.04%

+213.82%

-1.95%

+26.49%

📊

Operating Income Growth (10Y)

-100.00%

+602.01%

+234.80%

+226.41%

+285.60%

+352.21%

+483.41%

📊

Interest Expense

156

214

280

213

220

323

600

627

139

310

📊

Pre Tax Income

101

188

194

216

180

113

696

-116

1,383

997

557

325

645

1,094

1,276

📊

Tax Provision

-12

262

170

110

182

215

📊

NET INCOME

182

190

289

-59

649

477

265

142

276

468

685

📊

Net Income Growth (1Y)

-1.94%

+108.09%

+4.31%

-89.01%

+57.90%

-91.09%

+9748.28%

-120.24%

+1207.94%

-26.54%

-44.42%

-46.41%

+94.61%

+69.44%

+46.21%

📊

Net Income Growth (5Y)

-76.61%

-62.33%

-98.39%

+52.29%

-380.53%

+1868.46%

+16125.86%

-8.44%

+342.40%

-57.42%

-1.79%

+43.60%

📊

Net Income Growth (10Y)

+627.05%

+444.63%

+45.46%

-25.27%

+1223.38%

+1320.14%

+1976.42%

📊

Basic EPS

2.81

2.75

5.73

5.96

0.6

0.88

0.26

2.82

-0.53

5.19

3.95

2.45

1.42

2.98

5.14

7.9

📊

Diluted EPS

2.81

2.75

5.73

5.96

0.59

0.88

0.26

2.78

-0.53

5.16

3.91

2.44

1.42

2.97

5.13

7.9

📊

Basic Average Shares

101

114

122

117

104

📊

Diluted Average Shares

102

114

122

118

104

📊

Breakdown	2011 12/31	2012 12/31	2013 12/31	2014 12/31	2015 12/31	2016 12/31	2017 12/31	2018 12/31	2019 12/31	2020 12/31	2021 12/31	2022 12/31	2023 12/31	2024 12/31	2025 12/31	TTM
REVENUE	461	616	665	723	796	702	1,028	1,879	1,517	3,239	2,811	2,365	2,293	2,877	3,632	4,081	📊
Revenue Growth (1Y)	--	+33.48%	+7.94%	+8.81%	+10.12%	-11.80%	+46.38%	+82.76%	-19.23%	+113.47%	-13.21%	-15.89%	-3.02%	+25.45%	+26.25%	+12.36%	📊
Revenue Growth (5Y)	--	--	--	--	+72.64%	+14.07%	+54.70%	+159.83%	+90.59%	+361.26%	+173.50%	+25.87%	+51.13%	-11.19%	+29.19%	+45.15%	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+602.35%	+356.69%	+255.88%	+217.18%	+261.33%	+417.20%	+481.11%	📊
Cost of Revenue	194	264	273	315	320	307	434	592	771	1,152	1,122	1,010	902	1,109	1,890	1,818	📊
Cost of Revenue Growth (1Y)	--	+36.05%	+3.43%	+15.36%	+1.58%	-4.36%	+41.73%	+36.27%	+30.17%	+49.54%	-2.66%	-9.95%	-10.66%	+22.92%	+70.38%	-3.80%	📊
Cost of Revenue Growth (5Y)	--	--	--	--	+64.89%	+15.92%	+58.84%	+87.63%	+140.44%	+275.97%	+158.21%	+70.63%	+17.10%	-3.74%	+68.49%	+62.09%	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+492.90%	+324.21%	+269.33%	+186.02%	+246.10%	+516.60%	+493.20%	📊
Gross Profit	267	351	391	408	476	396	594	1,287	747	2,087	1,690	1,355	1,391	1,768	1,742	2,263	📊
Gross Profit Growth (1Y)	--	+31.61%	+11.33%	+4.23%	+16.72%	-16.81%	+49.98%	+116.78%	-41.95%	+179.42%	-19.03%	-19.83%	+2.68%	+27.08%	-1.44%	+29.88%	📊
Gross Profit Growth (5Y)	--	--	--	--	+78.27%	+12.69%	+51.81%	+215.72%	+57.00%	+427.32%	+184.68%	+5.28%	+86.24%	-15.30%	+3.10%	+33.91%	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	--	--	+682.08%	+381.13%	+246.46%	+241.30%	+271.59%	+340.21%	+471.76%	📊
Operating Expenses	104	173	117	121	134	124	284	330	449	2,087	438	437	457	450	514	679	📊
Operating Expenses Growth (1Y)	--	+66.21%	-32.40%	+3.92%	+10.29%	-7.20%	+128.63%	+16.20%	+36.08%	+364.52%	-79.03%	-0.19%	+4.63%	-1.59%	+14.39%	+31.97%	📊
Operating Expenses Growth (5Y)	--	--	--	--	+28.78%	-28.10%	+143.18%	+171.92%	+235.48%	+1579.33%	+54.02%	+32.29%	+1.72%	-78.45%	+17.56%	+55.14%	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	--	--	+1906.90%	+153.20%	+273.84%	+276.37%	+235.83%	+313.97%	+446.30%	📊
Sell General Administrative	46	55	65	69	69	71	132	176	209	214	212	220	231	236	0	63	📊
Research and Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	--	📊
Other Income Expenses	58	117	52	53	65	53	153	154	240	1,873	226	217	226	213	514	616	📊
EBITDA	190	254	282	302	331	294	332	997	300	1,737	1,354	1,011	1,052	1,388	1,345	1,701	📊
EBITDA Growth (1Y)	--	+34.06%	+11.10%	+7.02%	+9.68%	-11.18%	+12.79%	+200.34%	-69.90%	+478.77%	-22.06%	-25.33%	+4.06%	+31.94%	-3.10%	+26.45%	📊
EBITDA Growth (5Y)	--	--	--	--	+74.83%	+15.83%	+17.59%	+230.01%	-9.44%	+490.11%	+307.80%	+1.39%	+250.54%	-20.09%	-0.65%	+25.62%	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	--	--	+816.33%	+432.78%	+258.07%	+248.18%	+318.84%	+356.96%	+477.82%	📊
Depreciation and Amortization	50	90	25	31	34	30	63	87	136	141	137	131	127	116	112	115	📊
Operating Income	163	178	274	286	342	271	309	957	298	0	1,252	918	934	1,318	1,228	1,584	📊
Operating Income Growth (1Y)	--	+9.52%	+53.71%	+4.36%	+19.45%	-20.57%	+13.98%	+209.13%	-68.89%	-100.00%	--	-26.69%	+1.75%	+41.11%	-6.85%	+29.01%	📊
Operating Income Growth (5Y)	--	--	--	--	+109.88%	+52.21%	+12.86%	+234.31%	-12.93%	-100.00%	+304.65%	-4.04%	+213.82%	--	-1.95%	+26.49%	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	--	--	-100.00%	+602.01%	+234.80%	+226.41%	+285.60%	+352.21%	+483.41%	📊
Interest Expense	39	75	70	78	82	85	156	214	280	213	220	323	600	627	139	310	📊
Pre Tax Income	101	89	188	194	216	180	113	696	-116	1,383	997	557	325	645	1,094	1,276	📊
Tax Provision	12	2	5	4	18	21	94	76	-12	262	170	88	61	110	182	215	📊
NET INCOME	89	88	182	190	21	33	3	289	-59	649	477	265	142	276	468	685	📊
Net Income Growth (1Y)	--	-1.94%	+108.09%	+4.31%	-89.01%	+57.90%	-91.09%	+9748.28%	-120.24%	+1207.94%	-26.54%	-44.42%	-46.41%	+94.61%	+69.44%	+46.21%	📊
Net Income Growth (5Y)	--	--	--	--	-76.61%	-62.33%	-98.39%	+52.29%	-380.53%	+1868.46%	+16125.86%	-8.44%	+342.40%	-57.42%	-1.79%	+43.60%	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	--	--	+627.05%	+444.63%	+45.46%	-25.27%	+1223.38%	+1320.14%	+1976.42%	📊
Basic EPS	2.81	2.75	5.73	5.96	0.6	0.88	0.26	2.82	-0.53	5.19	3.95	2.45	1.42	2.98	5.14	7.9	📊
Diluted EPS	2.81	2.75	5.73	5.96	0.59	0.88	0.26	2.78	-0.53	5.16	3.91	2.44	1.42	2.97	5.13	7.9	📊
Basic Average Shares	32	32	32	32	35	39	63	101	114	122	117	104	94	87	85	86	📊
Diluted Average Shares	32	32	32	32	35	39	63	102	114	122	118	104	94	88	85	86	📊

Breakdown

2011

12/31

2012

12/31

2013

12/31

2014

12/31

2015

12/31

2016

12/31

2017

12/31

2018

12/31

2019

12/31

2020

12/31

2021

12/31

2022

12/31

2023

12/31

2024

12/31

2025

12/31

TTM

REVENUE

461

616

665

723

796

702

1,028

1,879

1,517

3,239

2,811

2,365

2,293

2,877

3,632

4,081

📊

Revenue Growth (1Y)

+33.48%

+7.94%

+8.81%

+10.12%

-11.80%

+46.38%

+82.76%

-19.23%

+113.47%

-13.21%

-15.89%

-3.02%

+25.45%

+26.25%

+12.36%

📊

Revenue Growth (5Y)

+72.64%

+14.07%

+54.70%

+159.83%

+90.59%

+361.26%

+173.50%

+25.87%

+51.13%

-11.19%

+29.19%

+45.15%

📊

Revenue Growth (10Y)

+602.35%

+356.69%

+255.88%

+217.18%

+261.33%

+417.20%

+481.11%

📊

Cost of Revenue

194

264

273

315

320

307

434

592

771

1,152

1,122

1,010

902

1,109

1,890

1,818

📊

Cost of Revenue Growth (1Y)

+36.05%

+3.43%

+15.36%

+1.58%

-4.36%

+41.73%

+36.27%

+30.17%

+49.54%

-2.66%

-9.95%

-10.66%

+22.92%

+70.38%

-3.80%

📊

Cost of Revenue Growth (5Y)

+64.89%

+15.92%

+58.84%

+87.63%

+140.44%

+275.97%

+158.21%

+70.63%

+17.10%

-3.74%

+68.49%

+62.09%

📊

Cost of Revenue Growth (10Y)

+492.90%

+324.21%

+269.33%

+186.02%

+246.10%

+516.60%

+493.20%

📊

Gross Profit

267

351

391

408

476

396

594

1,287

747

2,087

1,690

1,355

1,391

1,768

1,742

2,263

📊

Gross Profit Growth (1Y)

+31.61%

+11.33%

+4.23%

+16.72%

-16.81%

+49.98%

+116.78%

-41.95%

+179.42%

-19.03%

-19.83%

+2.68%

+27.08%

-1.44%

+29.88%

📊

Gross Profit Growth (5Y)

+78.27%

+12.69%

+51.81%

+215.72%

+57.00%

+427.32%

+184.68%

+5.28%

+86.24%

-15.30%

+3.10%

+33.91%

📊

Gross Profit Growth (10Y)

+682.08%

+381.13%

+246.46%

+241.30%

+271.59%

+340.21%

+471.76%

📊

Operating Expenses

104

173

117

121

134

124

284

330

449

2,087

438

437

457

450

514

679

📊

Operating Expenses Growth (1Y)

+66.21%

-32.40%

+3.92%

+10.29%

-7.20%

+128.63%

+16.20%

+36.08%

+364.52%

-79.03%

-0.19%

+4.63%

-1.59%

+14.39%

+31.97%

📊

Operating Expenses Growth (5Y)

+28.78%

-28.10%

+143.18%

+171.92%

+235.48%

+1579.33%

+54.02%

+32.29%

+1.72%

-78.45%

+17.56%

+55.14%

📊

Operating Expenses Growth (10Y)

+1906.90%

+153.20%

+273.84%

+276.37%

+235.83%

+313.97%

+446.30%

📊

Sell General Administrative

132

176

209

214

212

220

231

236

📊

Research and Development

📊

Other Income Expenses

117

153

154

240

1,873

226

217

226

213

514

616

📊

EBITDA

190

254

282

302

331

294

332

997

300

1,737

1,354

1,011

1,052

1,388

1,345

1,701

📊

EBITDA Growth (1Y)

+34.06%

+11.10%

+7.02%

+9.68%

-11.18%

+12.79%

+200.34%

-69.90%

+478.77%

-22.06%

-25.33%

+4.06%

+31.94%

-3.10%

+26.45%

📊

EBITDA Growth (5Y)

+74.83%

+15.83%

+17.59%

+230.01%

-9.44%

+490.11%

+307.80%

+1.39%

+250.54%

-20.09%

-0.65%

+25.62%

📊

EBITDA Growth (10Y)

+816.33%

+432.78%

+258.07%

+248.18%

+318.84%

+356.96%

+477.82%

📊

Depreciation and Amortization

136

141

137

131

127

116

112

115

📊

Operating Income

163

178

274

286

342

271

309

957

298

1,252

918

934

1,318

1,228

1,584

📊

Operating Income Growth (1Y)

+9.52%

+53.71%

+4.36%

+19.45%

-20.57%

+13.98%

+209.13%

-68.89%

-100.00%

-26.69%

+1.75%

+41.11%

-6.85%

+29.01%

📊

Operating Income Growth (5Y)

+109.88%

+52.21%

+12.86%

+234.31%

-12.93%

-100.00%

+304.65%

-4.04%

+213.82%

-1.95%

+26.49%

📊

Operating Income Growth (10Y)

-100.00%

+602.01%

+234.80%

+226.41%

+285.60%

+352.21%

+483.41%

📊

Interest Expense

156

214

280

213

220

323

600

627

139

310

📊

Pre Tax Income

101

188

194

216

180

113

696

-116

1,383

997

557

325

645

1,094

1,276

📊

Tax Provision

-12

262

170

110

182

215

📊

NET INCOME

182

190

289

-59

649

477

265

142

276

468

685

📊

Net Income Growth (1Y)

-1.94%

+108.09%

+4.31%

-89.01%

+57.90%

-91.09%

+9748.28%

-120.24%

+1207.94%

-26.54%

-44.42%

-46.41%

+94.61%

+69.44%

+46.21%

📊

Net Income Growth (5Y)

-76.61%

-62.33%

-98.39%

+52.29%

-380.53%

+1868.46%

+16125.86%

-8.44%

+342.40%

-57.42%

-1.79%

+43.60%

📊

Net Income Growth (10Y)

+627.05%

+444.63%

+45.46%

-25.27%

+1223.38%

+1320.14%

+1976.42%

📊

Basic EPS

2.81

2.75

5.73

5.96

0.6

0.88

0.26

2.82

-0.53

5.19

3.95

2.45

1.42

2.98

5.14

7.9

📊

Diluted EPS

2.81

2.75

5.73

5.96

0.59

0.88

0.26

2.78

-0.53

5.16

3.91

2.44

1.42

2.97

5.13

7.9

📊

Basic Average Shares

101

114

122

117

104

📊

Diluted Average Shares

102

114

122

118

104

📊

Ex-Dividend date
Payment date
Annual Dividend	0.96 ($)
Dividend Yield	1.66%
Shareholders Yield	124.47%
Next Earnings
Market cap	5.03B (USD)
EPS (TTM)	7.90 ($)
P/E (TTM)	7.31 ($)
Last Close	57.75

Next Earnings
Market cap	5.03B (USD)
EPS (TTM)	7.90 ($)
P/E (TTM)	7.31 ($)
Last Close	57.75 ($)

Ex-Dividend date
Payment date
Annual Dividend	0.96 ($)
Dividend Yield	1.66%
Shareholders Yield	124.47%
Next Earnings
Market cap	5.03B (USD)
EPS (TTM)	7.90 ($)
P/E (TTM)	7.31 ($)
Last Close	57.75

Next Earnings
Market cap	5.03B (USD)
EPS (TTM)	7.90 ($)
P/E (TTM)	7.31 ($)
Last Close	57.75 ($)