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25.04
-0.58
(-2.26%)
At close: 4:50:07 PM GMT+8
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
5,302,487
5,245,628
5,001,351
4,470,163
4,130,872
Cost of Revenue
3,616,738
3,594,662
3,566,591
3,296,071
2,936,714
Gross Profit
1,685,749
1,650,966
1,434,760
1,174,092
1,194,158
Operating Expense
941,329
939,770
790,385
723,751
720,734
Operating Income
744,420
711,196
644,375
450,341
473,424
Net Non Operating Interest Income Expense
-10,008
-11,270
-22,032
-1,476
1,791
Pretax Income
732,019
697,039
624,672
454,050
479,411
Tax Provision
187,502
152,731
82,644
71,781
84,281
Net Income Common Stockholders
541,047
542,766
536,899
383,208
395,164
Diluted NI Available to Com Stockholders
541,047
542,766
536,899
383,208
395,164
Basic EPS
1.48
1.48
1.47
1.04
1.08
Diluted EPS
1.47
1.48
1.46
1.04
1.08
Basic Average Shares
366,231
366,235
366,427
366,652
366,738
Diluted Average Shares
367,238.75
367,238
367,398
367,474
367,373
Total Operating Income as Reported
743,150
709,508
642,942
447,941
472,286
Rent Expense Supplemental
--
2,187
2,910
4,866
3,132
Total Expenses
4,558,067
4,534,432
4,356,976
4,019,822
3,657,448
Net Income from Continuing & Discontinued Operation
541,047
542,766
536,899
383,208
395,164
Normalized Income
541,990.29
544,084.33
538,142.84
385,224
396,097.16
Interest Income
25,884
25,049
13,638
4,327
4,970
Interest Expense
35,194
35,621
35,260
5,538
3,080
Net Interest Income
-10,008
-11,270
-22,032
-1,476
1,791
EBIT
767,213
732,660
659,932
459,588
482,491
EBITDA
912,842
877,345
806,233
585,745
618,346
Reconciled Cost of Revenue
3,616,738
3,594,662
3,566,591
3,296,071
2,936,714
Reconciled Depreciation
145,629
144,685
146,301
126,157
135,855
Net Income from Continuing Operation Net Minority Interest
541,047
542,766
536,899
383,208
395,164
Total Unusual Items Excluding Goodwill
-1,270
-1,688
-1,433
-2,400
-1,138
Total Unusual Items
-1,270
-1,688
-1,433
-2,400
-1,138
Normalized EBITDA
914,112
879,033
807,666
588,145
619,484
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-326.71
-369.67
-189.16
-384
-204.84
9/30/2021 - 1/3/2000
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