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13.00
-0.36
(-2.69%)
As of 3:35:13 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,634,800
1,694,247
1,723,103
1,359,976
1,224,793
Cost of Revenue
690,028
726,365
803,421
542,475
469,214
Gross Profit
944,772
967,882
919,682
817,501
755,579
Operating Expense
733,442
719,380
739,820
647,915
612,838
Operating Income
211,330
248,502
179,862
169,586
142,741
Net Non Operating Interest Income Expense
1,121
-4,778
-10,814
-10,374
-15,969
Pretax Income
259,847
290,710
236,434
171,986
142,558
Tax Provision
--
75,218
54,877
48,991
33,195
Net Income Common Stockholders
170,501
201,364
162,286
113,316
102,008
Diluted NI Available to Com Stockholders
170,501
201,364
162,286
113,316
102,008
Basic EPS
1.10
1.29
1.04
0.72
0.64
Diluted EPS
1.10
1.29
1.04
0.72
0.64
Basic Average Shares
155,520
155,520
155,520
156,434
159,043
Diluted Average Shares
155,520
155,520
155,520
156,434
159,043
Rent Expense Supplemental
--
11,059
11,495
10,422
10,771
Total Expenses
1,423,470
1,445,745
1,543,241
1,190,390
1,082,052
Net Income from Continuing & Discontinued Operation
170,501
201,364
162,286
113,316
102,008
Normalized Income
169,854.38
200,750.54
154,676.86
115,236.96
99,270.05
Interest Income
--
11,743
2,993
2,079
3,568
Interest Expense
--
13,105
11,070
8,682
12,809
Net Interest Income
1,121
-4,778
-10,814
-10,374
-15,969
EBIT
266,643
303,815
247,504
180,668
155,367
EBITDA
403,935
434,117
371,675
290,239
259,590
Reconciled Cost of Revenue
690,028
726,365
803,421
542,475
469,214
Reconciled Depreciation
137,292
130,302
124,171
109,571
104,223
Net Income from Continuing Operation Net Minority Interest
170,501
201,364
162,286
113,316
102,008
Total Unusual Items Excluding Goodwill
829
829
9,882
-2,668
3,569
Total Unusual Items
829
829
9,882
-2,668
3,569
Normalized EBITDA
403,106
433,288
361,793
292,907
256,021
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
182.38
215.54
2,272.86
-747.04
831.05
12/31/2020 - 4/29/2016
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