
TROW
$102.53
+$0.40(+0.39%)
70
Overall
100
Value
40
Tech
--
Quality
Market Cap
$22.69B
Volume
3.53M
52W Range
-- - --
Target Price
$107.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $4.2B | $4.2B | $4.9B | $5.4B | $5.6B | $6.2B | $7.7B | $6.5B | $6.5B | $7.1B | ||
| Total Revenue | $4.2B | $4.2B | $4.9B | $5.4B | $5.6B | $6.2B | $7.7B | $6.5B | $6.5B | $7.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | -- | -- | -- | -- | -- | $2.6B | $3.0B | $2.9B | $3.3B | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $4.2B | $4.2B | $4.9B | $5.4B | $5.6B | $3.6B | $4.7B | $3.6B | $6.5B | $7.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $2.3B | $2.5B | $2.7B | $3.0B | $3.2B | $3.5B | $4.0B | $1.1B | $4.5B | $4.8B | ||
| Selling, General & Administrative | $231.2M | $221.6M | $372.1M | $395.6M | $418.7M | $399.8M | $483.8M | $509.5M | $535.5M | $563.4M | ||
| Selling & Marketing Expenses | $79.7M | $79.9M | $92.4M | $99.6M | $96.8M | $83.7M | $100.2M | $97.3M | $114.2M | $129.6M | ||
| General & Administrative Expenses | $151.5M | $141.7M | $279.7M | $296.0M | $321.9M | $316.1M | $383.6M | $412.2M | $421.3M | $433.8M | ||
| Salaries & Wages | $1.4B | $1.5B | $1.7B | $1.8B | $2.0B | $2.2B | $2.4B | $2.3B | $2.7B | $2.8B | ||
| Depreciation & Amortization | $126.3M | $133.4M | $143.6M | -- | -- | -- | -- | $283.5M | $134.2M | $156.7M | ||
| Depreciation & Amortization | $126.3M | $133.4M | $143.6M | -- | -- | -- | -- | $283.5M | $134.2M | $156.7M | ||
| Amortization | -- | -- | -- | -- | -- | $665.7M | $2.7B | $283.5M | $134.2M | $156.7M | ||
| Other Operating Expenses | $182.2M | $228.7M | $-759.1M | $-822.2M | $-843.0M | $-878.8M | $-1.1B | $-1.2B | $4.5B | $4.8B | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $1.9B | $1.7B | $2.1B | $2.4B | $2.4B | $2.7B | $3.7B | $2.4B | $2.0B | $2.3B | ||
| EBITDA | $2.1B | $2.1B | $2.6B | $2.5B | $3.1B | $2.9B | $3.9B | $3.1B | $2.5B | $3.3B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Gain on Sale of Securities | $56.5M | $53.0M | $83.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-103.5M | $-227.1M | $-396.3M | $-23.2M | $-540.3M | $-496.5M | $-284.6M | $-547.8M | $-66.7M | $-6.2M | ||
| Other Special Charges | $103.5M | $227.1M | $396.3M | $23.2M | $540.3M | $496.5M | $284.6M | $-425.5M | $-15.7M | $-7.2M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | $-66.2M | $50.0M | $15.2M | -- | -- | -- | -- | -- | -- | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | -- | $116.8M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $2.0B | $2.0B | $2.5B | $2.4B | $2.9B | $2.7B | $3.7B | $2.5B | $2.0B | $2.8B | ||
| Pre-Tax Income | $2.0B | $2.0B | $2.5B | $2.4B | $2.9B | $3.2B | $4.0B | $1.9B | $2.5B | $2.8B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $779.4M | $706.5M | $923.9M | $615.9M | $678.4M | $718.9M | $896.1M | $498.6M | $654.6M | $683.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $1.2B | $1.2B | $1.5B | $1.8B | $2.1B | $2.4B | $3.1B | $1.6B | $1.8B | $2.1B | ||
| Net Income (Continuing Operations) | $1.2B | $1.2B | $1.5B | $1.8B | $2.1B | $2.4B | $3.1B | $1.4B | $1.8B | $2.1B | ||
| Net Income (Discontinued Operations) | $1.2B | $1.2B | $1.5B | $1.8B | $2.1B | $2.4B | $3.1B | $1.6B | $1.8B | $2.1B | ||
| Net Income (Common Stockholders) | $1.5B | $1.6B | $3.0B | $3.5B | $3.8B | $2.3B | $3.0B | $1.5B | $1.8B | $2.1B | ||
| Normalized Income | $1.3B | $1.3B | $1.6B | $1.9B | $2.3B | $2.6B | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $2.3B | $2.5B | $2.7B | $3.0B | $3.2B | $3.5B | $4.0B | $4.0B | $4.5B | $4.8B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $254.6M | $245.5M | $241.2M | $242.2M | $235.4M | $228.8M | $226.6M | $226.0M | $224.2M | $228.8M | ||
| Average Shares Outstanding (Diluted) | $260.9M | $250.3M | $245.1M | $246.9M | $238.6M | $231.2M | $228.8M | $227.1M | $224.8M | $229.5M | ||
| Shares Outstanding | $248.2M | $243.4M | $244.4M | $236.3M | $236.0M | $227.9M | $228.1M | $224.4M | $223.7M | $222.6M | ||
| Basic EPS | $4.74 | $4.85 | $6.07 | $7.41 | $8.82 | $10.08 | $13.25 | $6.73 | $7.78 | $9.18 | ||
| Basic EPS (Continuing Operations) | $4.74 | $4.85 | $6.07 | $7.41 | $8.82 | $10.08 | $13.25 | $6.73 | $7.78 | $9.18 | ||
| Diluted EPS | $4.63 | $4.75 | $5.97 | $7.27 | $8.7 | $9.98 | $13.12 | $6.7 | $7.76 | $9.15 | ||
| Diluted EPS (Continuing Operations) | $4.63 | $4.75 | $5.97 | $7.27 | $8.7 | $9.98 | $13.12 | $6.7 | $7.76 | $9.15 | ||
| Dividend Per Share | -- | -- | -- | $2.8 | $3.04 | $3.6 | $4.32 | $4.8 | $4.88 | $4.96 | ||
| OTHER METRICS | ||||||||||||
| Fees | $4.2B | $4.2B | $4.8B | -- | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | $79.7M | $79.9M | $92.4M | $99.6M | $96.8M | $83.7M | $100.2M | $97.3M | $114.2M | $129.6M | ||
| Minority Interests | -- | $-39.0M | $-83.4M | $68.8M | $-117.6M | $-150.6M | $-15.6M | $108.3M | $-47.0M | $-35.7M | ||
| Non Recurring Operation Expense | -- | $66.2M | $-50.0M | $-15.2M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $151.5M | $141.7M | $279.7M | $296.0M | $321.9M | $316.1M | $383.6M | $412.2M | $421.3M | $433.8M | ||
| Rent And Landing Fees | $31.1M | $32.8M | $36.0M | $40.1M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | TROW | $102.53 | +0.4% | 3.53M |
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