At close: 8:02 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,067,474.00
2,875,913.00
2,329,057.00
1,719,371.00
1,201,191.00
Cost of Revenue
1,162,257.00
1,109,813.00
859,552.00
652,300.00
434,654.00
Gross Profit
1,905,217.00
1,766,100.00
1,469,505.00
1,067,071.00
766,537.00
Operating Expense
1,025,284.00
1,000,986.00
805,583.00
629,482.00
404,863.00
Operating Income
879,933.00
765,114.00
663,922.00
437,589.00
361,674.00
Net Non Operating Interest Income Expense
-365,510.00
-418,018.00
-314,631.00
-193,724.00
-74,923.00
Other Income Expense
73,154.00
82,486.00
79,142.00
29,597.00
48,303.00
Pretax Income
587,577.00
429,582.00
428,433.00
273,462.00
335,054.00
Tax Provision
16,972.00
24,166.00
35,677.00
31,179.00
27,067.00
Net Income Common Stockholders
553,012.00
386,324.00
373,569.00
223,326.00
292,075.00
Diluted NI Available to Com Stockholders
553,012.00
386,324.00
373,569.00
223,326.00
292,075.00
Basic EPS
6.15
4.30
4.14
2.39
3.15
Diluted EPS
6.09
4.27
4.12
2.37
3.12
Basic Average Shares
89,904.80
89,830.35
90,335.04
93,291.48
92,722.22
Diluted Average Shares
93,911.27
90,536.84
90,664.12
94,103.30
93,613.78
Total Operating Income as Reported
881,051.00
767,061.00
664,100.00
440,895.00
363,335.00
Rent Expense Supplemental
--
10,871.00
12,153.00
11,229.00
--
Total Expenses
2,187,541.00
2,110,799.00
1,665,135.00
1,281,782.00
839,517.00
Net Income from Continuing & Discontinued Operation
553,012.00
386,324.00
373,569.00
223,326.00
292,075.00
Normalized Income
491,331.61
317,435.09
312,188.60
207,555.20
254,759.01
Interest Income
39,343.00
33,450.00
27,197.00
23,040.00
11,876.00
Interest Expense
340,907.00
386,296.00
288,652.00
175,649.00
70,001.00
Net Interest Income
-365,510.00
-418,018.00
-314,631.00
-193,724.00
-74,923.00
EBIT
928,484.00
815,878.00
717,085.00
449,111.00
405,055.00
EBITDA
1,243,038.00
1,105,389.00
923,305.00
603,331.00
513,799.00
Reconciled Cost of Revenue
1,162,257.00
1,109,813.00
859,552.00
652,300.00
434,654.00
Reconciled Depreciation
314,554.00
289,511.00
206,220.00
154,220.00
108,744.00
Net Income from Continuing Operation Net Minority Interest
553,012.00
386,324.00
373,569.00
223,326.00
292,075.00
Total Unusual Items Excluding Goodwill
63,515.00
72,991.00
66,958.00
17,800.00
40,605.00
Total Unusual Items
63,515.00
72,991.00
66,958.00
17,800.00
40,605.00
Normalized EBITDA
1,179,523.00
1,032,398.00
856,347.00
585,531.00
473,194.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,834.61
4,102.09
5,577.60
2,029.20
3,289.01
12/31/2020 - 8/5/2019
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