At close: December 23 at 8:13:24 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,346,395,313.8550
7,611,866,067.2680
6,762,803,342.1460
6,543,362,698.9000
7,412,766,872.3020
Cost of Revenue
4,272,870,140.7490
3,913,777,307.3130
3,494,850,563.7780
3,330,713,867.1120
3,753,585,066.5800
Gross Profit
4,073,525,173.1060
3,698,088,759.9550
3,267,952,778.3680
3,212,648,831.7880
3,659,181,805.7220
Operating Expense
3,084,246,173.5170
2,835,262,592.4460
2,521,593,341.9200
2,439,112,904.3110
2,806,192,560.0100
Operating Income
989,278,999.5890
862,826,167.5090
746,359,436.4480
773,535,927.4770
852,989,245.7120
Net Non Operating Interest Income Expense
-43,071,986.7170
-42,829,277.8740
-50,580,273.9880
-63,636,537.4490
-63,531,033.0090
Pretax Income
1,078,040,726.6260
953,024,744.2770
820,831,199.5120
844,868,009.6670
923,335,768.6860
Tax Provision
233,166,937.8260
189,148,347.7230
147,184,335.0320
140,059,423.0360
192,025,197.3350
Net Income Common Stockholders
851,898,197.2480
763,507,487.6210
664,342,863.3940
690,770,530.3380
733,195,452.4450
Diluted NI Available to Com Stockholders
851,898,197.2480
763,507,487.6210
664,342,863.3940
690,770,530.3380
733,195,452.4450
Basic EPS
48.33
44.63
38.83
40.38
42.86
Diluted EPS
48.33
44.63
38.83
40.38
42.86
Basic Average Shares
17,106,935.5440
17,106,935.5440
17,106,935.5440
17,106,935.5440
17,106,935.5440
Diluted Average Shares
17,120,389.7000
17,106,935.5440
17,106,935.5440
17,106,935.5440
17,106,935.5440
Total Operating Income as Reported
1,126,383,761.6400
1,000,296,172.1540
876,090,843.1590
911,438,612.6490
989,517,323.8230
Rent Expense Supplemental
39,203,512.7170
40,080,022.8160
43,317,302.9260
40,938,224.0940
43,910,359.6040
Total Expenses
7,357,116,314.2660
6,749,039,899.7590
6,016,443,905.6980
5,769,826,771.4230
6,559,777,626.5900
Net Income from Continuing & Discontinued Operation
851,898,197.2480
763,507,487.6210
664,342,863.3940
690,770,530.3380
733,195,452.4450
Normalized Income
853,583,424.0201
763,967,485.2736
667,110,077.3838
690,990,508.2031
733,255,875.6108
Interest Income
87,324,945.9110
73,869,887.2690
46,900,631.3850
48,331,724.1120
62,518,503.5610
Interest Expense
72,544,508.7320
67,298,744.7290
58,644,337.4080
74,294,485.1950
82,473,589.1670
Net Interest Income
-43,071,986.7170
-42,829,277.8740
-50,580,273.9880
-63,636,537.4490
-63,531,033.0090
EBIT
1,150,585,235.3580
1,020,323,489.0060
879,475,536.9200
919,162,494.8620
1,005,809,357.8530
EBITDA
1,647,109,493.1240
1,504,502,317.2690
1,342,389,634.9350
1,367,652,989.2180
1,457,805,501.3420
Reconciled Cost of Revenue
4,272,870,140.7490
3,913,777,307.3130
3,494,850,563.7780
3,330,713,867.1120
3,753,585,066.5800
Reconciled Depreciation
496,524,257.7660
484,178,828.2630
462,914,098.0150
448,490,494.3560
451,996,143.4890
Net Income from Continuing Operation Net Minority Interest
851,898,197.2480
763,507,487.6210
664,342,863.3940
690,770,530.3380
733,195,452.4450
Total Unusual Items Excluding Goodwill
-2,150,313.0030
-573,900.6300
-3,371,819.4180
-263,691.8230
-76,288.8880
Total Unusual Items
-2,150,313.0030
-573,900.6300
-3,371,819.4180
-263,691.8230
-76,288.8880
Normalized EBITDA
1,649,259,806.1270
1,505,076,217.8990
1,345,761,454.3530
1,367,916,681.0410
1,457,881,790.2300
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-465,086.2309
-113,902.9774
-604,605.4282
-43,713.9579
-15,865.7222
12/31/2020 - 7/24/2012
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