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49.18
-0.30
(-0.61%)
At close: February 25 at 6:40:37 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,003,322
5,003,322
4,028,935
3,378,486
3,303,208
Cost of Revenue
1,244,074
1,244,074
1,010,258
813,889
809,644
Gross Profit
3,759,248
3,759,248
3,018,677
2,564,597
2,493,564
Operating Expense
3,478,997
3,478,997
2,784,238
2,346,887
2,284,279
Operating Income
280,251
280,251
234,439
217,710
209,285
Net Non Operating Interest Income Expense
-62,168
-62,168
-20,445
-17,987
-25,873
Pretax Income
222,640
222,640
190,437
219,900
73,220
Tax Provision
63,078
63,078
59,450
51,681
55,050
Net Income Common Stockholders
159,982
159,982
131,520
167,883
18,876
Diluted NI Available to Com Stockholders
159,982
159,982
131,520
167,883
18,876
Basic EPS
1.78
--
1.47
1.88
0.21
Diluted EPS
1.78
--
1.47
1.87
0.21
Basic Average Shares
89,823.25
--
89,369.46
89,383.32
89,566.66
Diluted Average Shares
89,836.81
--
89,431.76
89,776.48
90,224.82
Total Operating Income as Reported
283,896
283,896
212,436
225,929
79,992
Rent Expense Supplemental
40,001
40,001
30,317
24,686
29,788
Total Expenses
4,723,071
4,723,071
3,794,496
3,160,776
3,093,923
Net Income from Continuing & Discontinued Operation
159,982
159,982
131,520
167,883
18,876
Normalized Income
168,224.62
168,224.62
154,892.20
168,059.76
212,049.47
Interest Income
23,582
23,582
7,888
4,048
3,591
Interest Expense
85,750
85,750
28,333
22,035
29,464
Net Interest Income
-62,168
-62,168
-20,445
-17,987
-25,873
EBIT
308,390
308,390
218,770
241,935
102,684
EBITDA
482,164
482,164
344,902
353,967
240,517
Reconciled Cost of Revenue
1,244,074
1,244,074
1,010,258
813,889
809,644
Reconciled Depreciation
173,774
173,774
126,131
112,032
137,833
Net Income from Continuing Operation Net Minority Interest
159,982
159,982
131,520
167,883
18,876
Total Unusual Items Excluding Goodwill
-11,593
-11,593
-34,120
-236
-112,055
Total Unusual Items
-11,593
-11,593
-34,120
-236
6,826
Normalized EBITDA
493,757
493,757
379,022
354,203
233,691
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,350.38
-3,350.38
-10,747.80
-59.24
-37,762.54
12/31/2020 - 5/16/2011
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