At close: June 17 at 4:00 PM EDT
After hours: June 17 at 7:43 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,673,100.00
6,460,500.00
6,488,400.00
7,671,900.00
6,206,700.00
Cost of Revenue
3,323,200.00
3,254,400.00
2,922,400.00
2,993,200.00
2,616,400.00
Gross Profit
3,349,900.00
3,206,100.00
3,566,000.00
4,678,700.00
3,590,300.00
Operating Expense
1,156,000.00
1,168,100.00
1,070,000.00
968,700.00
844,600.00
Operating Income
2,193,900.00
2,038,000.00
2,496,000.00
3,710,000.00
2,745,700.00
Other Income Expense
452,300.00
452,300.00
-547,800.00
284,600.00
496,500.00
Pretax Income
2,646,200.00
2,490,300.00
1,948,200.00
3,994,600.00
3,242,200.00
Tax Provision
658,800.00
654,600.00
498,600.00
896,100.00
718,900.00
Net Income Common Stockholders
1,891,300.00
1,744,300.00
1,521,800.00
3,002,400.00
2,307,400.00
Diluted NI Available to Com Stockholders
1,891,300.00
1,744,300.00
1,521,800.00
3,002,400.00
2,307,400.00
Basic EPS
8.45
7.78
6.73
13.25
10.08
Diluted EPS
8.42
7.76
6.70
13.12
9.98
Basic Average Shares
223,900.00
224,100.00
226,000.00
226,600.00
228,800.00
Diluted Average Shares
224,550.00
224,800.00
227,100.00
228,800.00
231,200.00
Total Operating Income as Reported
2,088,600.00
1,986,200.00
2,373,700.00
3,710,000.00
2,745,700.00
Rent Expense Supplemental
635,900.00
632,600.00
560,500.00
484,900.00
--
Total Expenses
4,479,200.00
4,422,500.00
3,992,400.00
3,961,900.00
3,461,000.00
Net Income from Continuing & Discontinued Operation
1,941,000.00
1,788,700.00
1,557,900.00
3,082,900.00
2,372,700.00
Normalized Income
1,588,762.60
1,443,784.00
1,952,592.00
2,857,567.24
1,984,867.00
EBIT
2,193,900.00
2,038,000.00
2,496,000.00
3,710,000.00
2,745,700.00
EBITDA
2,679,300.00
2,519,600.00
3,141,800.00
3,914,800.00
2,935,300.00
Reconciled Cost of Revenue
3,323,200.00
3,254,400.00
2,922,400.00
2,993,200.00
2,616,400.00
Reconciled Depreciation
485,400.00
481,600.00
645,800.00
204,800.00
189,600.00
Net Income from Continuing Operation Net Minority Interest
1,941,000.00
1,788,700.00
1,557,900.00
3,082,900.00
2,372,700.00
Total Unusual Items Excluding Goodwill
469,000.00
468,000.00
-530,500.00
290,500.00
498,500.00
Total Unusual Items
469,000.00
468,000.00
-530,500.00
290,500.00
498,500.00
Normalized EBITDA
2,210,300.00
2,051,600.00
3,672,300.00
3,624,300.00
2,436,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
116,762.60
123,084.00
-135,808.00
65,167.24
110,667.00
12/31/2020 - 4/2/1986
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