9.85
+0.40
+(4.23%)
At close: January 30 at 9:55:01 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,761,517.00
1,759,836.00
1,836,332.00
2,257,083.00
1,689,931.00
Cost of Revenue
369,148.00
374,279.00
400,585.00
403,841.00
302,180.00
Gross Profit
1,392,369.00
1,385,557.00
1,435,747.00
1,853,242.00
1,387,751.00
Operating Expense
896,920.00
912,623.00
945,103.00
1,155,830.00
880,953.00
Operating Income
495,449.00
472,934.00
490,644.00
697,412.00
506,798.00
Net Non Operating Interest Income Expense
2,868.00
-1,861.00
33,836.00
6,274.00
28,401.00
Other Income Expense
50,839.00
31,709.00
-396,394.00
-152,968.00
-159,286.00
Pretax Income
549,156.00
502,782.00
128,086.00
550,718.00
375,913.00
Tax Provision
163,094.00
145,287.00
30,277.00
138,841.00
61,316.00
Net Income Common Stockholders
375,166.00
342,598.00
85,555.00
428,319.00
313,364.00
Average Dilution Earnings
--
529.00
--
--
--
Diluted NI Available to Com Stockholders
375,695.00
343,127.00
85,555.00
428,319.00
313,364.00
Basic EPS
1.58
1.45
0.36
1.87
1.38
Diluted EPS
1.46
1.43
0.36
1.86
1.38
Basic Average Shares
236,910.00
235,560.00
235,164.00
228,814.00
226,921.00
Diluted Average Shares
260,253.25
239,974.00
236,407.00
230,206.00
227,637.00
Total Operating Income as Reported
495,449.00
472,934.00
480,468.00
697,412.00
506,798.00
Total Expenses
1,266,068.00
1,286,902.00
1,345,688.00
1,559,671.00
1,183,133.00
Net Income from Continuing & Discontinued Operation
375,166.00
342,598.00
85,555.00
428,319.00
313,364.00
Normalized Income
348,645.66
329,377.67
332,544.74
560,224.31
459,602.13
Interest Income
--
118,209.00
105,434.00
77,280.00
85,829.00
Interest Expense
115,341.00
120,070.00
71,598.00
71,006.00
57,428.00
Net Interest Income
2,868.00
-1,861.00
33,836.00
6,274.00
28,401.00
EBIT
664,497.00
622,852.00
199,684.00
621,724.00
433,341.00
EBITDA
664,497.00
695,153.00
265,839.00
682,956.00
469,422.00
Reconciled Cost of Revenue
369,148.00
374,279.00
400,585.00
403,841.00
302,180.00
Reconciled Depreciation
--
72,301.00
66,155.00
61,232.00
36,081.00
Net Income from Continuing Operation Net Minority Interest
375,166.00
342,598.00
85,555.00
428,319.00
313,364.00
Total Unusual Items Excluding Goodwill
37,724.00
18,594.00
-323,285.00
-176,344.00
-174,717.00
Total Unusual Items
37,724.00
18,594.00
-323,285.00
-176,344.00
-174,717.00
Normalized EBITDA
626,773.00
676,559.00
589,124.00
859,300.00
644,139.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
11,203.66
5,373.67
-76,295.26
-44,438.69
-28,478.87
12/31/2020 - 4/24/2014
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