96.00
-0.30
(-0.31%)
At close: 3:19:52 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,665,790.00
6,200,688.00
6,031,066.00
5,833,628.00
5,962,315.00
Cost of Revenue
5,166,388.00
4,838,808.00
4,766,002.00
4,649,978.00
4,923,015.00
Gross Profit
1,499,402.00
1,361,880.00
1,265,064.00
1,183,650.00
1,039,300.00
Operating Expense
817,268.00
772,164.00
696,474.00
679,273.00
666,824.00
Operating Income
682,134.00
589,716.00
568,590.00
504,377.00
372,476.00
Net Non Operating Interest Income Expense
-101,381.00
-100,952.00
-79,455.00
-63,824.00
-67,921.00
Pretax Income
510,818.00
419,183.00
472,146.00
427,359.00
297,819.00
Tax Provision
27,946.00
28,721.00
31,972.00
30,525.00
17,676.00
Net Income Common Stockholders
482,872.00
390,462.00
440,174.00
396,834.00
280,143.00
Diluted NI Available to Com Stockholders
482,872.00
390,462.00
440,174.00
396,834.00
280,143.00
Basic EPS
6.32
5.12
5.85
5.37
3.80
Diluted EPS
6.04
4.88
5.50
4.96
3.65
Basic Average Shares
76,420.19
76,205.89
75,184.22
73,964.76
73,728.00
Diluted Average Shares
80,000.00
80,000.00
80,000.00
80,000.00
76,800.00
Rent Expense Supplemental
--
7,895.00
--
--
2,470.50
Total Expenses
5,983,656.00
5,610,972.00
5,462,476.00
5,329,251.00
5,589,839.00
Net Income from Continuing & Discontinued Operation
482,872.00
390,462.00
440,174.00
396,834.00
280,143.00
Normalized Income
576,194.97
455,878.22
459,395.82
410,341.02
284,847.18
Interest Income
--
--
--
--
2,076.61
Interest Expense
62,532.00
62,103.00
50,107.00
37,771.00
48,864.00
Net Interest Income
-101,381.00
-100,952.00
-79,455.00
-63,824.00
-67,921.00
EBIT
573,350.00
481,286.00
522,253.00
465,130.00
346,683.00
EBITDA
691,464.00
595,856.00
631,259.00
566,187.00
455,077.00
Reconciled Cost of Revenue
5,166,388.00
4,838,808.00
4,766,002.00
4,649,978.00
4,923,015.00
Reconciled Depreciation
118,114.00
114,570.00
109,006.00
101,057.00
108,394.00
Net Income from Continuing Operation Net Minority Interest
482,872.00
390,462.00
440,174.00
396,834.00
280,143.00
Total Unusual Items Excluding Goodwill
-98,724.00
-70,228.00
-20,618.00
-14,546.00
-5,001.00
Total Unusual Items
-98,724.00
-70,228.00
-20,618.00
-14,546.00
-5,001.00
Normalized EBITDA
790,188.00
666,084.00
651,877.00
580,733.00
460,078.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,401.03
-4,811.78
-1,396.18
-1,038.98
-296.82
12/31/2020 - 8/25/2012
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