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12.70
-0.60
(-4.51%)
At close: April 4 at 8:13:01 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,466,541
6,466,541
6,167,663
5,731,270
4,895,067
Cost of Revenue
3,414,056
3,414,056
3,281,212
3,167,932
2,734,125
Gross Profit
3,052,485
3,052,485
2,886,450
2,563,337
2,160,942
Operating Expense
1,940,295
1,940,295
1,832,710
1,694,549
1,586,763
Operating Income
1,112,190
1,112,190
1,053,740
868,788
574,179
Net Non Operating Interest Income Expense
-2,013
-2,013
-2,334
-2,617
-1,684
Pretax Income
776,148
776,148
1,065,587
797,792
630,394
Tax Provision
257,328
257,328
340,431
267,520
221,512
Net Income Common Stockholders
518,820
518,820
725,155
530,272
408,881
Diluted NI Available to Com Stockholders
518,820
518,820
725,155
530,272
408,881
Basic EPS
64.26
--
90.40
66.74
55.85
Diluted EPS
60.15
--
84.41
61.69
55.85
Basic Average Shares
8,073.95
--
8,021.73
7,945.02
7,321.20
Diluted Average Shares
8,625.44
--
8,590.87
8,595.75
7,321.20
Total Operating Income as Reported
1,112,189
1,112,189
1,053,740
868,787
574,179
Total Expenses
5,354,351
5,354,351
5,113,922
4,862,481
4,320,888
Net Income from Continuing & Discontinued Operation
518,820
518,820
725,155
530,272
408,881
Normalized Income
749,590.71
749,590.71
726,869.92
579,914.45
464,368.58
Interest Income
53
53
66
126
175
Interest Expense
802
802
1,136
1,491
1,859
Net Interest Income
-2,013
-2,013
-2,334
-2,617
-1,684
EBIT
776,950
776,950
1,066,723
799,283
632,253
EBITDA
1,381,036
1,381,036
1,635,621
1,313,653
1,006,101
Reconciled Cost of Revenue
3,414,056
3,414,056
3,281,212
3,167,932
2,734,125
Reconciled Depreciation
604,086
604,086
568,898
514,370
373,848
Net Income from Continuing Operation Net Minority Interest
518,820
518,820
725,155
530,272
408,881
Total Unusual Items Excluding Goodwill
-345,230
-345,230
-2,520
-74,684
-85,548
Total Unusual Items
-345,230
-345,230
-2,520
-74,684
-85,548
Normalized EBITDA
1,726,266
1,726,266
1,638,141
1,388,337
1,091,649
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-114,459.29
-114,459.29
-805.08
-25,041.55
-30,060.42
3/31/2021 - 5/7/2024
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