10.920
+0.040
+(0.37%)
At close: April 17 at 4:08:07 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,228,759.073
11,868,490.425
10,930,302.487
10,460,363.984
9,008,056.554
Cost of Revenue
--
7,353,177.164
6,913,161.427
6,646,716.823
5,453,686.899
Gross Profit
--
4,515,313.261
4,017,141.060
3,813,647.161
3,554,369.655
Operating Expense
3,361,219.524
2,986,622.894
2,579,759.205
2,543,810.140
2,349,540.237
Operating Income
1,514,362.384
1,528,690.367
1,437,381.856
1,269,837.021
1,204,829.418
Net Non Operating Interest Income Expense
240,898.046
229,255.368
143,435.687
80,383.936
55,900.059
Pretax Income
1,609,923.573
1,563,172.061
1,379,799.651
1,308,734.074
1,251,165.498
Tax Provision
18,136.122
-65,178.244
-11,435.477
5,452.812
8,170.551
Net Income Common Stockholders
1,532,775.181
1,579,146.005
1,396,673.063
1,305,941.469
1,262,778.545
Diluted NI Available to Com Stockholders
1,532,775.181
1,579,146.005
1,396,673.063
1,305,941.469
--
Basic EPS
1.24
1.28
1.13
1.06
1.02
Diluted EPS
1.24
1.28
1.13
1.06
1.02
Basic Average Shares
1,236,255.276
1,233,841
1,233,841
1,233,841
1,238,018.182
Diluted Average Shares
1,236,255.276
1,233,841
1,233,841
1,233,841
1,238,018.182
Total Operating Income as Reported
1,650,338.173
1,604,434.267
1,414,676.133
1,355,628.438
1,309,056.490
Rent Expense Supplemental
18,608.323
21,779.862
20,480.517
15,014.527
12,154.627
Total Expenses
10,714,396.689
10,339,800.059
9,492,920.631
9,190,526.963
7,803,227.136
Net Income from Continuing & Discontinued Operation
1,532,775.181
1,579,146.005
1,396,673.063
1,305,941.469
1,262,778.545
Normalized Income
1,706,723.335
1,734,692.463
1,584,840.101
1,402,694.729
1,373,282.031
Interest Income
273,318.203
262,917.080
172,924.386
109,754.709
78,064.013
Interest Expense
15,216.639
17,875.457
20,978.186
19,487.843
22,163.955
Net Interest Income
240,898.046
229,255.368
143,435.687
80,383.936
55,900.059
EBIT
1,625,140.212
1,581,047.518
1,400,777.838
1,328,221.916
1,273,329.452
EBITDA
1,892,261.948
1,867,124.162
1,668,890.342
1,618,643.861
1,506,334.627
Reconciled Cost of Revenue
--
7,353,177.164
6,913,161.427
6,646,716.823
5,453,686.899
Reconciled Depreciation
267,121.736
286,076.644
268,112.504
290,421.944
233,005.175
Net Income from Continuing Operation Net Minority Interest
1,532,775.181
1,579,146.005
1,396,673.063
1,305,941.469
1,262,778.545
Total Unusual Items Excluding Goodwill
-175,930.042
-207,395.278
-250,889.384
-97,158.067
-111,229.856
Total Unusual Items
-175,930.042
-207,395.278
-250,889.384
-97,158.067
-111,229.856
Normalized EBITDA
2,068,191.990
2,074,519.440
1,919,779.726
1,715,801.928
1,617,564.483
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,981.888
-51,848.820
-62,722.346
-404.807
-726.370
12/31/2020 - 5/30/2007
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