| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
|---|---|---|---|---|---|---|---|
| $479.90 | $1.04T | 15.5 | 22.1 | 8.8% | 12.6% | - | 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 | $234,121M | $-22,759M | $39.70 | 2026-04-13 08:40:52 | -18.2% | -153.5% | 123.3% |
| 3 | 2022-12-31 | $234,121M | $-22,759M | $-10.33 | 2026-04-13 08:40:52 | 0.0% | 0.0% | -126.0% |
| 4 | 2023-12-31 | $439,337M | $96,223M | $44.27 | 2026-04-13 08:40:52 | 87.7% | -522.8% | -528.6% |
| 5 | 2024-12-31 | $424,232M | $88,995M | $41.27 | 2026-04-13 08:40:52 | -3.4% | -7.5% | -6.8% |
| 6 | 2025-12-31 | $410,522M | $66,968M | $41.27 | 2026-04-13 08:40:52 | -3.2% | -24.8% | 0.0% |
| 7 | TTM 2025-12-31 | $293,611M | $36,172M | $31.05 | 2026-03-09 08:35:03 | -28.5% | -46.0% | -24.8% |
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Average | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 0.0% | -18.2% | 0.0% | 87.7% | -3.4% | -3.2% | -3.5% | 4.2% | 8.0% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | |
| EPS Growth (%) | 0.0% | -153.5% | 0.0% | -522.8% | -7.5% | -24.8% | -35.0% | 12.4% | -91.4% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
| Year | Revenue ($) | Sales & Marketing ($) | G&A ($) | SG&A ($) | Facilities / D&A ($) | Insurance / Claims ($) |
|---|---|---|---|---|---|---|
| 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 |
| 2025 | $410.5B | $0.0 | $37.4B | $37.4B | $13.5B | $61.7B |
| TTM | $293.6B | $0.0 | $29.3B | $29.3B | $10.1B | $46.8B |
| Year | Revenue Change (%) | Sales & Marketing Change (%) | G&A Change (%) | SG&A Change (%) | Facilities / D&A Change (%) | Insurance / Claims Change (%) |
|---|---|---|---|---|---|---|
| 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 |
| 2025 | -3.23 | -100.00 | 14.40 | 14.40 | 4.83 | 2.73 |
| TTM | -28.48 | NaN | -21.81 | -21.81 | -24.73 | -24.08 |
| 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 |
|---|---|---|---|---|---|---|
| $479.90 | 4.3% | Nicks Growth: 8% Nick's Expected Margin: 14% FINVIZ Growth: 4% |
Nicks: 14 Finviz: 10 |
Nick's: 2.010 | 3.5 | 15.5 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $31.05 EPS | TTM | $445.80 | -7.1% | $295.11 | -38.5% |
| $20.17 EPS | 2026 | $289.59 | -39.7% | $191.70 | -60.1% |
| $22.67 EPS | 2027 | $325.48 | -32.2% | $215.47 | -55.1% |
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 8.75% | 12.95% | 8.95% | 13.37% | 0.90% | 0.81% | 8.77% | 12.55% | 27.9% | 29.4% |
| 3 Years | 8.75% | 12.95% | 8.95% | 13.37% | 0.90% | 0.81% | 8.77% | 12.55% | 27.9% | 29.4% |
| 5 Years | 8.75% | 12.95% | 8.95% | 13.37% | 0.90% | 0.81% | 8.77% | 12.55% | 27.9% | 29.4% |
| 10 Years | 8.75% | 12.95% | 8.95% | 13.37% | 0.90% | 0.81% | 8.77% | 12.55% | 27.9% | 29.4% |