Unlock stock picks and a broker-level newsfeed that powers Wall Street.
19.64
-0.43
(-2.14%)
At close: March 14 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,982,867.10
6,597,599.90
7,106,312.87
7,646,123.01
7,032,385.62
Cost of Revenue
2,463,098.49
2,707,000.19
3,047,539.20
3,155,584.12
3,102,207.03
Gross Profit
3,519,768.62
3,890,599.71
4,058,773.67
4,490,538.89
3,930,178.59
Operating Expense
3,183,715.58
3,440,612.86
3,388,733.09
3,787,752.28
3,382,671.30
Operating Income
336,053.04
449,986.85
670,040.58
702,786.61
547,507.29
Net Non Operating Interest Income Expense
-43,042.15
-18,473.41
26,689.62
2,218.75
-48,872.58
Pretax Income
296,374.06
563,460.44
548,883.20
764,341.58
533,978.50
Tax Provision
27,753.78
63,411.44
76,843.92
115,089.64
103,776.84
Net Income Common Stockholders
268,620.28
500,049
472,039.28
649,251.94
430,201.66
Basic EPS
0.40
0.75
0.70
0.97
0.64
Diluted EPS
0.40
0.75
0.70
0.96
0.64
Basic Average Shares
674,163.58
666,732.01
674,341.83
669,331.90
672,190.09
Diluted Average Shares
674,163.58
666,732.01
674,341.83
676,304.11
672,190.09
Total Operating Income as Reported
268,640.68
556,124.43
543,510.72
752,294.19
533,750.28
Rent Expense Supplemental
--
235,159.60
232,948.71
247,201.53
158,790.51
Total Expenses
5,646,814.06
6,147,613.05
6,436,272.30
6,943,336.40
6,484,878.33
Net Income from Continuing & Discontinued Operation
268,620.28
500,049
472,039.28
649,251.94
430,201.66
Normalized Income
297,384.79
477,521.07
626,767.80
773,743.42
544,330.84
Interest Income
42,278.83
44,776.76
34,385.48
25,496.97
16,612.15
Interest Expense
61,505.07
61,585.56
7,127.26
22,017.65
63,855.23
Net Interest Income
-43,042.15
-18,473.41
26,689.62
2,218.75
-48,872.58
EBIT
357,879.12
625,046
556,010.46
786,359.23
597,833.73
EBITDA
357,879.12
832,338.57
769,515.68
1,017,271.02
777,963.57
Reconciled Cost of Revenue
2,463,098.49
2,707,000.19
3,047,539.20
3,155,584.12
3,102,207.03
Reconciled Depreciation
--
207,292.57
213,505.22
230,911.79
180,129.84
Net Income from Continuing Operation Net Minority Interest
268,620.28
500,049
472,039.28
649,251.94
430,201.66
Total Unusual Items Excluding Goodwill
-31,736.45
25,384.72
-179,916.99
-146,559.45
-141,660.37
Total Unusual Items
-31,736.45
25,384.72
-179,916.99
-146,559.45
-141,660.37
Normalized EBITDA
389,615.58
806,953.85
949,432.67
1,163,830.47
919,623.95
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,971.94
2,856.78
-25,188.47
-22,067.98
-27,531.19
12/31/2020 - 3/15/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade