11.73
-0.02
(-0.17%)
At close: 3:04:19 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,919,165.93
5,604,624.53
5,130,710.07
4,329,088.63
3,567,712.76
Cost of Revenue
3,045,489.22
2,911,286.86
2,596,474.55
2,128,450.52
1,785,116.40
Gross Profit
2,873,676.72
2,693,337.66
2,534,235.52
2,200,638.11
1,782,596.36
Operating Expense
1,859,799.72
1,717,468.84
1,524,514.94
1,357,776.33
1,142,514.03
Operating Income
1,013,877
975,868.82
1,009,720.58
842,861.78
640,082.33
Net Non Operating Interest Income Expense
-22,338.25
499.50
3,619.17
-6,850.76
-5,025.14
Pretax Income
1,003,091.09
1,011,302.64
1,024,046.77
849,544.41
651,273.21
Tax Provision
81,981.77
84,105.66
99,450.14
86,316.72
62,172.90
Net Income Common Stockholders
916,052.72
910,203.48
902,731.91
746,186.94
577,610.52
Basic EPS
0.55
0.55
0.54
0.45
0.35
Diluted EPS
0.55
0.55
0.54
0.44
0.34
Basic Average Shares
1,657,361.84
1,662,775.82
1,670,797.54
1,671,191.35
1,663,624.77
Diluted Average Shares
1,657,361.84
1,662,775.82
1,670,797.54
1,678,333.20
1,674,718.81
Total Operating Income as Reported
1,003,550.03
1,007,488.35
1,022,464.55
850,163.01
652,082.35
Rent Expense Supplemental
--
17,940.91
23,247
14,147.72
23,952.54
Total Expenses
4,905,288.93
4,628,755.70
4,120,989.49
3,486,226.85
2,927,630.43
Net Income from Continuing & Discontinued Operation
916,052.72
910,203.48
902,731.91
746,186.94
577,610.52
Normalized Income
976,739.03
947,057.65
944,097.23
762,475.67
582,736.69
Interest Income
13,578.90
21,438.96
20,979.64
9,526.91
4,052.16
Interest Expense
16,594.63
17,502.71
14,825.02
13,617.26
7,014.42
Net Interest Income
-22,338.25
499.50
3,619.17
-6,850.76
-5,025.14
EBIT
1,019,685.71
1,028,805.35
1,038,871.79
863,161.68
658,287.63
EBITDA
1,019,685.71
1,463,004.89
1,438,111.88
1,222,616.40
923,173.37
Reconciled Cost of Revenue
3,045,489.22
2,911,286.86
2,596,474.55
2,128,450.52
1,785,116.40
Reconciled Depreciation
--
434,199.54
399,240.09
359,454.72
264,885.74
Net Income from Continuing Operation Net Minority Interest
916,052.72
910,203.48
902,731.91
746,186.94
577,610.52
Total Unusual Items Excluding Goodwill
-66,087.59
-40,197.19
-45,814.60
-18,130.89
-5,667.19
Total Unusual Items
-66,087.59
-40,197.19
-45,814.60
-18,130.89
-5,667.19
Normalized EBITDA
1,085,773.30
1,503,202.08
1,483,926.48
1,240,747.29
928,840.55
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,401.28
-3,343.03
-4,449.28
-1,842.16
-541.01
12/31/2020 - 10/30/2009
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