49.82
+0.49
+(0.99%)
At close: January 31 at 4:35:11 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,114,882.00
1,230,199.00
952,576.00
888,172.00
2,138,875.00
Cost of Revenue
317,537.00
380,567.00
243,974.00
250,234.00
491,364.00
Gross Profit
797,345.00
849,632.00
708,602.00
637,938.00
1,647,511.00
Operating Expense
388,202.00
397,345.00
305,373.00
374,146.00
488,463.00
Operating Income
409,143.00
452,287.00
403,229.00
263,792.00
1,159,048.00
Net Non Operating Interest Income Expense
60,771.00
49,459.00
64,429.00
-3,042.00
7,027.00
Pretax Income
455,407.00
538,492.00
393,185.00
219,108.00
1,164,949.00
Tax Provision
16,133.00
57,387.00
46,092.00
10,200.00
10,622.00
Net Income Common Stockholders
439,274.00
481,105.00
347,093.00
208,908.00
1,154,327.00
Diluted NI Available to Com Stockholders
439,274.00
481,105.00
347,093.00
208,908.00
1,154,327.00
Basic EPS
4.39
4.80
3.44
2.07
11.92
Diluted EPS
4.38
4.80
3.44
2.07
11.45
Basic Average Shares
100,059.74
100,268.96
100,741.47
100,717.76
96,461.32
Diluted Average Shares
100,383.50
100,288.90
100,764.97
100,763.97
100,465.28
Total Operating Income as Reported
408,762.00
469,040.00
376,687.00
232,903.00
1,157,077.00
Rent Expense Supplemental
3,472.00
3,621.00
3,869.00
4,002.00
--
Total Expenses
705,739.00
777,912.00
549,347.00
624,380.00
979,827.00
Net Income from Continuing & Discontinued Operation
439,274.00
481,105.00
347,093.00
208,908.00
1,154,327.00
Normalized Income
405,695.23
407,066.26
397,027.34
238,201.72
1,152,191.65
Interest Income
62,308.00
48,007.00
43,337.00
1,550.00
7,812.00
Interest Expense
769.00
863.00
1,347.00
2,797.00
659.00
Net Interest Income
60,771.00
49,459.00
64,429.00
-3,042.00
7,027.00
EBIT
456,176.00
539,355.00
394,532.00
221,905.00
1,165,608.00
EBITDA
471,170.00
553,325.00
408,360.00
326,634.00
1,433,272.00
Reconciled Cost of Revenue
317,537.00
380,567.00
243,974.00
250,234.00
491,364.00
Reconciled Depreciation
14,994.00
13,970.00
13,828.00
104,729.00
267,664.00
Net Income from Continuing Operation Net Minority Interest
439,274.00
481,105.00
347,093.00
208,908.00
1,154,327.00
Total Unusual Items Excluding Goodwill
34,812.00
82,873.00
-56,570.00
-30,724.00
2,155.00
Total Unusual Items
34,812.00
82,873.00
-56,570.00
-30,724.00
2,155.00
Normalized EBITDA
436,358.00
470,452.00
464,930.00
357,358.00
1,431,117.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,233.23
8,834.26
-6,635.66
-1,430.28
19.65
12/31/2020 - 7/21/2014
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