16.30
-0.50
(-2.98%)
At close: March 3 at 3:41:58 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,702,503
8,690,103
7,875,284
6,636,218
6,171,455
Cost of Revenue
5,780,051
4,802,651
4,564,018
3,710,224
3,349,540
Gross Profit
4,922,452
3,887,452
3,311,266
2,925,994
2,821,915
Operating Expense
3,816,864
3,178,464
2,796,728
2,427,962
2,436,917
Operating Income
1,105,588
708,988
514,538
498,032
384,998
Net Non Operating Interest Income Expense
-308,815
-256,215
-220,534
-102,399
-111,631
Pretax Income
825,942
481,942
399,844
365,144
191,698
Tax Provision
194,365
112,965
135,925
124,653
125,899
Net Income Common Stockholders
563,297
365,397
269,150
248,797
80,518
Diluted NI Available to Com Stockholders
563,297
365,397
269,150
248,797
80,518
Basic EPS
25.66
16.39
12.07
11.16
3.61
Diluted EPS
25.66
16.39
12.07
11.16
3.61
Basic Average Shares
21,266.71
22,291.95
22,291.82
22,291.09
22,290.67
Diluted Average Shares
21,266.71
22,291.95
22,291.82
22,291.09
22,290.67
Total Operating Income as Reported
1,143,803
747,203
482,640
535,410
293,133
Rent Expense Supplemental
--
--
--
--
74,675
Total Expenses
9,596,915
7,981,115
7,360,746
6,138,186
5,786,457
Net Income from Continuing & Discontinued Operation
563,297
365,397
269,150
248,797
80,518
Normalized Income
518,971.10
320,994.28
205,827.62
230,849.14
158,253.70
Interest Income
--
211
47
389
1,724
Interest Expense
--
243,146
210,020
93,464
103,610
Net Interest Income
-308,815
-256,215
-220,534
-102,399
-111,631
EBIT
1,121,688
725,088
609,864
458,608
295,308
EBITDA
1,121,688
1,265,509
1,195,960
1,076,821
927,788
Reconciled Cost of Revenue
5,780,051
4,802,651
4,564,018
3,710,224
3,349,540
Reconciled Depreciation
--
540,421
586,096
618,213
632,480
Net Income from Continuing Operation Net Minority Interest
563,297
365,397
269,150
248,797
80,518
Total Unusual Items Excluding Goodwill
57,967
57,967
95,943
27,235
-95,970
Total Unusual Items
57,967
57,967
95,943
27,235
-95,970
Normalized EBITDA
1,063,721
1,207,542
1,100,017
1,049,586
1,023,758
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,641.10
13,564.28
32,620.62
9,287.14
-18,234.30
12/31/2020 - 8/28/2017
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