At close: December 27 at 5:34:59 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,323,677.00
5,373,491.00
5,164,714.00
4,702,905.00
4,635,054.00
Cost of Revenue
3,463,392.00
3,551,818.00
3,448,923.00
3,147,451.00
3,218,967.00
Gross Profit
1,860,285.00
1,821,673.00
1,715,791.00
1,555,454.00
1,416,087.00
Operating Expense
1,352,205.00
1,316,771.00
1,275,915.00
1,187,460.00
1,143,933.00
Operating Income
508,080.00
504,902.00
439,876.00
367,994.00
272,154.00
Net Non Operating Interest Income Expense
-17,573.00
--
--
--
--
Pretax Income
504,202.00
498,608.00
446,715.00
358,052.00
197,108.00
Tax Provision
97,643.00
94,012.00
71,673.00
58,521.00
89,108.00
Net Income Common Stockholders
393,768.00
392,765.00
401,430.00
305,174.00
96,829.00
Diluted NI Available to Com Stockholders
393,768.00
392,765.00
401,430.00
305,174.00
96,829.00
Basic EPS
2.33
2.28
2.28
1.70
0.54
Diluted EPS
2.33
2.28
2.28
1.70
0.54
Basic Average Shares
169,200.00
172,200.00
175,900.00
180,000.00
180,492.00
Diluted Average Shares
169,200.00
172,200.00
175,900.00
180,000.00
180,492.00
Total Expenses
4,815,597.00
4,868,589.00
4,724,838.00
4,334,911.00
4,362,900.00
Net Income from Continuing & Discontinued Operation
393,768.00
392,765.00
401,430.00
305,174.00
96,829.00
Normalized Income
419,598.93
416,178.29
374,273.58
300,878.38
167,407.40
Interest Income
18,644.00
16,972.00
10,540.00
7,669.00
4,562.00
Interest Expense
43,553.00
38,068.00
24,802.00
29,322.00
28,638.00
Net Interest Income
-17,573.00
-12,110.00
-17,380.00
-24,546.00
-27,755.00
EBIT
547,755.00
536,676.00
471,517.00
387,374.00
225,746.00
EBITDA
760,161.00
730,743.00
664,582.00
576,939.00
482,896.00
Reconciled Cost of Revenue
3,463,392.00
3,551,818.00
3,448,923.00
3,147,451.00
3,218,967.00
Reconciled Depreciation
212,406.00
194,067.00
193,065.00
189,565.00
257,150.00
Net Income from Continuing Operation Net Minority Interest
406,562.00
404,599.00
375,044.00
299,533.00
108,004.00
Total Unusual Items Excluding Goodwill
-16,168.00
-14,269.00
2,940.00
2,793.00
-70,422.00
Total Unusual Items
-16,168.00
-14,269.00
4,638.00
6,475.00
-60,314.00
Normalized EBITDA
776,329.00
745,012.00
659,944.00
570,464.00
543,210.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,131.07
-2,689.71
471.58
456.38
-21,126.60
12/31/2020 - 10/9/2009
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