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104.04
-4.16
(-3.84%)
At close: April 4 at 5:37:07 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,574,500
3,574,500
3,306,400
3,156,500
2,748,700
Cost of Revenue
618,700
618,700
571,200
527,700
438,600
Gross Profit
2,955,800
2,955,800
2,735,200
2,628,800
2,310,100
Operating Expense
2,164,200
2,259,800
2,164,800
1,757,500
1,456,600
Operating Income
791,600
696,000
570,400
871,300
853,500
Net Non Operating Interest Income Expense
-65,000
-63,600
-48,500
-41,100
-31,300
Pretax Income
431,600
431,600
761,500
706,100
789,200
Tax Provision
74,900
74,900
136,200
112,300
158,300
Net Income Common Stockholders
345,900
345,900
644,400
648,600
646,600
Diluted NI Available to Com Stockholders
345,900
345,900
644,400
648,600
646,600
Basic EPS
4.18
--
7.79
7.87
7.82
Diluted EPS
4.15
--
7.73
7.81
7.76
Basic Average Shares
82,763.46
--
82,722.77
82,413.80
82,647.36
Diluted Average Shares
83,391.69
--
83,375.21
83,097.85
83,358.43
Total Operating Income as Reported
496,700
496,700
816,000
729,900
824,700
Total Expenses
2,782,900
2,878,500
2,736,000
2,285,200
1,895,200
Net Income from Continuing & Discontinued Operation
345,900
345,900
644,400
648,600
646,600
Normalized Income
593,375
525,902.76
421,996.55
709,762.60
658,266
Interest Income
--
--
--
500
100
Interest Expense
8,600
23,800
26,600
30,500
23,700
Net Interest Income
-65,000
-63,600
-48,500
-41,100
-31,300
EBIT
440,200
455,400
788,100
736,600
812,900
EBITDA
1,146,100
1,161,300
995,600
1,073,100
1,059,300
Reconciled Cost of Revenue
618,700
618,700
571,200
527,700
438,600
Reconciled Depreciation
705,900
705,900
87,900
336,500
246,400
Net Income from Continuing Operation Net Minority Interest
355,900
355,900
617,100
593,200
631,100
Total Unusual Items Excluding Goodwill
-295,000
-205,700
237,600
-138,600
-34,000
Total Unusual Items
-295,000
-205,700
237,600
-138,600
-34,000
Normalized EBITDA
1,441,100
1,367,000
758,000
1,211,700
1,093,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-57,525
-35,697.24
42,496.55
-22,037.40
-6,834
12/31/2021 - 4/1/2010
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