| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
|---|---|---|---|---|---|---|---|
| $504.95 | $1.09T | 16.1 | 21.0 | 8.9% | 11.6% | - | 0.0 |
| Date | Revenue | Net_Income | EPS | Last_Updated | Revenue_Change | Net_Income_Change | EPS_Change | |
|---|---|---|---|---|---|---|---|---|
| 0 | 2019-12-31 | $286,325M | $42,521M | $33.22 | 2024-05-25 13:04:58 | N/A | N/A | N/A |
| 1 | 2020-12-31 | $286,325M | $42,521M | $17.78 | 2024-02-03 03:17:10 | 0.0% | 0.0% | -46.5% |
| 2 | 2021-12-31 | $354,727M | $89,937M | $39.70 | 2026-02-27 21:54:44 | 23.9% | 111.5% | 123.3% |
| 3 | 2022-12-31 | $234,121M | $-22,759M | $-10.33 | 2026-02-27 21:54:44 | -34.0% | -125.3% | -126.0% |
| 4 | 2023-12-31 | $439,337M | $96,223M | $44.27 | 2026-02-27 21:54:44 | 87.7% | -522.8% | -528.6% |
| 5 | 2024-12-31 | $424,232M | $88,995M | $41.27 | 2026-02-27 21:54:44 | -3.4% | -7.5% | -6.8% |
| 6 | TTM 2025-09-30 | $283,637M | $36,667M | $31.27 | 2026-02-05 08:32:01 | -33.1% | -58.8% | -24.2% |
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Average | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 0.0% | 23.9% | -34.0% | 87.7% | -3.4% | -10.4% | 4.7% | 9.8% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | |
| EPS Growth (%) | 0.0% | 111.5% | -125.3% | -522.8% | -7.5% | -48.8% | -0.5% | -84.8% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
| Year | Revenue ($) | Sales & Marketing ($) | G&A ($) | SG&A ($) | Facilities / D&A ($) | Insurance / Claims ($) |
|---|---|---|---|---|---|---|
| 2021 | $354.7B | $18.8B | $23.0B | $23.0B | $10.7B | $55.8B |
| 2022 | $234.1B | $19.5B | $25.1B | $25.1B | $10.9B | $62.9B |
| 2023 | $439.3B | $25.5B | $31.5B | $31.5B | $12.5B | $61.2B |
| 2024 | $424.2B | $25.6B | $32.7B | $32.7B | $12.9B | $60.0B |
| TTM | $283.6B | $8.3B | $29.6B | $29.6B | $9.9B | $45.4B |
| Year | Revenue Change (%) | Sales & Marketing Change (%) | G&A Change (%) | SG&A Change (%) | Facilities / D&A Change (%) | Insurance / Claims Change (%) |
|---|---|---|---|---|---|---|
| 2022 | -34.00 | 3.52 | 8.73 | 8.73 | 1.69 | 12.73 |
| 2023 | 87.65 | 30.51 | 25.70 | 25.70 | 14.56 | -2.66 |
| 2024 | -3.44 | 0.72 | 3.86 | 3.86 | 2.96 | -1.91 |
| TTM | -33.14 | -67.44 | -9.51 | -9.51 | -23.17 | -24.35 |
| Metric | Value | |
|---|---|---|
| 0 | Total Assets | $1,163,968M |
| 1 | Cash | $100,486M |
| 2 | Total Liabilities | $493,692M |
| 3 | Total Debt | $127,020M |
| 4 | Total Equity | $667,989M |
| 5 | Debt to Equity Ratio | 0.19 |
| Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
|---|---|---|---|---|---|---|
| $504.95 | 4.0% | Nicks Growth: 8% Nick's Expected Margin: 14% FINVIZ Growth: 0% |
Nicks: 15 Finviz: 7 |
Nick's: 2.080 | 3.8 | 16.1 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $31.27 EPS | TTM | $464.57 | -8.0% | $213.33 | -57.8% |
| $21.14 EPS | 2025 | $314.07 | -37.8% | $144.22 | -71.4% |
| $21.04 EPS | 2026 | $312.58 | -38.1% | $143.54 | -71.6% |
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 8.74% | 13.03% | 8.98% | 13.42% | 0.97% | 0.84% | 8.88% | 11.65% | 32.6% | 13.7% |
| 3 Years | 8.74% | 13.03% | 8.98% | 13.42% | 0.97% | 0.84% | 8.88% | 11.65% | 32.6% | 13.7% |
| 5 Years | 8.74% | 13.03% | 8.98% | 13.42% | 0.97% | 0.84% | 8.88% | 11.65% | 32.6% | 13.7% |
| 10 Years | 8.74% | 13.03% | 8.98% | 13.42% | 0.97% | 0.84% | 8.88% | 11.65% | 32.6% | 13.7% |