16.10
-0.10
(-0.62%)
At close: April 17 at 10:23:33 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,986,700
2,986,700
2,966,000
2,944,600
2,222,500
Cost of Revenue
834,700
834,700
954,000
1,054,300
711,800
Gross Profit
2,152,000
2,152,000
2,012,000
1,890,300
1,510,700
Operating Expense
1,924,800
1,924,800
1,814,900
1,790,600
1,425,200
Operating Income
227,200
227,200
197,100
99,700
85,500
Net Non Operating Interest Income Expense
-21,200
-21,200
-27,500
-15,100
-8,900
Pretax Income
183,900
183,900
125,600
56,300
67,500
Tax Provision
41,200
41,200
35,800
11,300
11,900
Net Income Common Stockholders
142,300
142,300
89,400
46,000
56,500
Diluted NI Available to Com Stockholders
142,300
142,300
89,400
46,000
56,500
Basic EPS
1.73
1.97
1.23
0.63
0.87
Diluted EPS
1.70
1.93
1.21
0.62
0.86
Basic Average Shares
72,550
72,100
72,800
72,700
72,300
Diluted Average Shares
74,050
73,600
74,200
73,700
73,200
Total Operating Income as Reported
205,100
205,100
153,100
67,800
76,400
Rent Expense Supplemental
202,200
202,200
184,700
201,700
154,800
Total Expenses
2,759,500
2,759,500
2,768,900
2,844,900
2,137,000
Net Income from Continuing & Discontinued Operation
142,300
142,300
89,400
46,000
56,500
Normalized Income
159,837.60
159,837.60
133,387.58
81,431.30
63,833.60
Interest Income
6,300
6,300
1,600
400
200
Interest Expense
27,800
27,800
29,300
15,600
9,300
Net Interest Income
-21,200
-21,200
-27,500
-15,100
-8,900
EBIT
211,700
211,700
154,900
71,900
76,800
EBITDA
323,800
323,800
272,200
184,600
170,600
Reconciled Cost of Revenue
834,700
834,700
954,000
1,054,300
711,800
Reconciled Depreciation
112,100
112,100
117,300
112,700
91,200
Net Income from Continuing Operation Net Minority Interest
142,300
142,300
89,400
46,000
56,500
Total Unusual Items Excluding Goodwill
-22,600
-22,600
-44,600
-28,700
-8,900
Total Unusual Items
-22,600
-22,600
-32,500
-16,200
-8,900
Normalized EBITDA
346,400
346,400
304,700
200,800
179,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,062.40
-5,062.40
-12,712.42
-5,768.70
-1,566.40
12/31/2021 - 8/28/2017
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