At close: 4:00 PM EDT
After hours: 4:03 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
985,449.00
960,899.00
911,306.00
896,564.00
844,096.00
--
Cost of Revenue
468,337.00
457,189.00
423,806.00
381,257.00
350,546.00
--
Gross Profit
517,112.00
503,710.00
487,500.00
515,307.00
493,550.00
--
Operating Expense
257,855.00
254,454.00
250,000.00
233,117.00
216,113.00
--
Operating Income
259,257.00
249,256.00
237,500.00
282,190.00
277,437.00
--
Net Non Operating Interest Income Expense
12,012.00
10,419.00
2,619.00
49,099.00
55,703.00
--
Other Income Expense
--
--
--
--
915.00
-3,966.00
Pretax Income
271,269.00
259,675.00
240,119.00
331,289.00
333,140.00
--
Tax Provision
57,838.00
54,690.00
55,444.00
70,945.00
75,944.00
--
Net Income Common Stockholders
213,431.00
204,985.00
184,675.00
260,344.00
257,196.00
--
Diluted NI Available to Com Stockholders
213,431.00
204,985.00
184,675.00
260,344.00
257,196.00
--
Basic EPS
7.18
6.83
5.75
5.94
5.49
--
Diluted EPS
7.15
6.80
5.73
5.92
5.45
--
Basic Average Shares
29,740.50
29,991.00
32,131.00
43,835.00
46,880.00
--
Diluted Average Shares
29,897.25
30,147.00
32,237.00
43,958.00
47,165.00
--
Total Operating Income as Reported
259,257.00
249,256.00
237,500.00
282,190.00
277,437.00
--
Total Expenses
726,192.00
711,643.00
673,806.00
614,374.00
566,659.00
--
Net Income from Continuing & Discontinued Operation
213,431.00
204,985.00
184,675.00
260,344.00
257,196.00
--
Normalized Income
213,431.00
204,985.00
184,675.00
260,344.00
257,196.00
--
Interest Income
12,028.00
10,452.00
2,621.00
52,700.00
60,105.00
--
Interest Expense
16.00
33.00
2.00
3,601.00
4,402.00
--
Net Interest Income
12,012.00
10,419.00
2,619.00
49,099.00
55,703.00
--
EBIT
271,285.00
259,708.00
240,121.00
334,890.00
337,542.00
--
EBITDA
304,374.00
291,681.00
271,298.00
365,303.00
367,194.00
--
Reconciled Cost of Revenue
443,667.00
433,635.00
401,048.00
359,263.00
329,313.00
--
Reconciled Depreciation
33,089.00
31,973.00
31,177.00
30,413.00
29,652.00
--
Net Income from Continuing Operation Net Minority Interest
213,431.00
204,985.00
184,675.00
260,344.00
257,196.00
--
Total Unusual Items Excluding Goodwill
--
--
--
--
--
-3,966.00
Total Unusual Items
--
--
--
--
--
-3,966.00
Normalized EBITDA
304,374.00
291,681.00
271,298.00
365,303.00
367,194.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
12/31/2019 - 11/20/2008
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