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296.52
-8.48
(-2.78%)
At close: April 4 at 5:36:19 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,246,901
1,246,901
1,216,187
1,063,966
934,199
Cost of Revenue
437,303
437,303
426,221
363,093
319,941
Gross Profit
809,598
809,598
789,966
700,873
614,258
Operating Expense
623,895
623,895
607,676
534,107
491,381
Operating Income
185,703
185,703
182,290
166,766
122,877
Net Non Operating Interest Income Expense
256
256
1,000
-3,793
-8,761
Pretax Income
174,153
174,153
176,443
159,107
173,323
Tax Provision
53,520
53,520
55,649
43,612
33,286
Net Income Common Stockholders
121,298
121,298
121,967
113,162
136,039
Diluted NI Available to Com Stockholders
121,298
121,298
121,967
113,162
136,039
Basic EPS
14.15
--
14.44
13.40
16.12
Diluted EPS
14.13
--
14.43
13.38
16.12
Basic Average Shares
8,444.63
--
8,448.18
8,442.11
8,436.70
Diluted Average Shares
8,455.73
--
8,453.61
8,458
8,436.70
Total Operating Income as Reported
184,876
184,876
179,519
167,626
183,748
Total Expenses
1,061,198
1,061,198
1,033,897
897,200
811,322
Net Income from Continuing & Discontinued Operation
121,298
121,298
121,967
113,162
136,039
Normalized Income
118,397.51
118,397.51
127,505
119,413.76
91,083.13
Interest Income
8,724
8,724
4,831
2,369
2,019
Interest Expense
8,882
8,882
3,691
5,982
10,716
Net Interest Income
256
256
1,000
-3,793
-8,761
EBIT
183,035
183,035
180,134
165,089
184,039
EBITDA
230,653
230,653
229,200
208,433
241,732
Reconciled Cost of Revenue
437,303
437,303
426,221
363,093
319,941
Reconciled Depreciation
47,618
47,618
49,066
38,909
57,693
Net Income from Continuing Operation Net Minority Interest
121,298
121,298
121,967
113,162
136,039
Total Unusual Items Excluding Goodwill
3,982
3,982
-7,800
-8,529
62,283
Total Unusual Items
3,982
3,982
-7,800
-8,529
62,283
Normalized EBITDA
226,671
226,671
237,000
216,962
179,449
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,081.51
1,081.51
-2,262
-2,277.24
17,327.13
12/31/2020 - 1/9/2008
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