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77,100.00
-800.00
(-1.03%)
At close: April 4 at 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,310,141,694.59
4,310,141,694.59
3,966,519,721.92
3,856,132,895.08
3,664,259,556.78
Cost of Revenue
1,526,477,965.39
1,526,477,965.39
1,395,039,764.09
1,369,641,056.26
1,275,321,568.58
Gross Profit
2,783,663,729.20
2,783,663,729.20
2,571,479,957.83
2,486,491,838.82
2,388,937,988.20
Operating Expense
1,988,289,868
1,988,289,868
1,840,224,880
1,809,113,287
1,748,718,725
Operating Income
795,373,861.20
795,373,861.20
731,255,077.83
677,378,551.82
640,219,263.20
Net Non Operating Interest Income Expense
-56,896,400.93
-56,896,400.93
-48,498,669.37
-29,579,163.67
-16,868,460.67
Pretax Income
784,002,284.82
784,002,284.82
660,563,060.41
683,308,004.06
658,552,414.20
Tax Provision
218,550,098.19
218,550,098.19
189,551,955.54
225,512,387.59
193,066,319.11
Net Income Common Stockholders
565,600,031.10
565,600,031.10
471,301,137.42
458,174,984.69
465,657,885.35
Basic EPS
7.84k
--
6.50k
6.31k
6.42k
Diluted EPS
7.84k
--
6.50k
6.31k
6.42k
Basic Average Shares
72,133.66
--
72,563.69
72,564.93
72,554.98
Diluted Average Shares
72,133.66
--
72,563.69
72,564.93
72,554.98
Total Operating Income as Reported
795,373,861.34
795,373,861.34
731,255,078.05
677,378,551.68
640,219,263.04
Rent Expense Supplemental
1,345,144,078
1,345,144,078
1,238,565,024
1,185,263,835
885,949,921
Total Expenses
3,514,767,833.39
3,514,767,833.39
3,235,264,644.09
3,178,754,343.26
3,024,040,293.58
Net Income from Continuing & Discontinued Operation
565,600,031.10
565,600,031.10
471,301,137.42
458,174,984.69
465,657,885.35
Normalized Income
582,373,151.27
582,373,151.27
488,861,002.64
459,167,552.75
467,324,282
Interest Income
5,807,949
5,807,949
5,774,704
3,475,794
1,007,778
Interest Expense
62,704,350
62,704,350
54,273,373
33,054,957
17,876,238
Net Interest Income
-56,896,400.93
-56,896,400.93
-48,498,669.37
-29,579,163.67
-16,868,460.67
EBIT
846,706,634.82
846,706,634.82
714,836,433.41
716,362,961.06
676,428,652.20
EBITDA
1,270,506,694.82
1,270,506,694.82
1,153,072,825.41
1,199,240,503.06
1,198,966,426.20
Reconciled Cost of Revenue
1,526,477,965.39
1,526,477,965.39
1,395,039,764.09
1,369,641,056.26
1,275,321,568.58
Reconciled Depreciation
423,800,060
423,800,060
438,236,392
482,877,542
522,537,774
Net Income from Continuing Operation Net Minority Interest
565,600,031.10
565,600,031.10
471,301,137.42
458,174,984.69
465,657,885.35
Total Unusual Items Excluding Goodwill
-23,256,015
-23,256,015
-24,626,592
-1,481,512
-2,357,556
Total Unusual Items
-23,256,015
-23,256,015
-24,626,592
-1,481,512
-2,357,556
Normalized EBITDA
1,293,762,709.82
1,293,762,709.82
1,177,699,417.41
1,200,722,015.06
1,201,323,982.20
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,482,894.83
-6,482,894.83
-7,066,726.78
-488,943.94
-691,159.35
12/31/2021 - 2/11/2000
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