At close: December 20 at 7:30:55 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,019,100.00
8,730,900.00
8,762,200.00
8,232,700.00
8,005,900.00
Cost of Revenue
4,814,000.00
4,526,800.00
4,454,900.00
4,119,600.00
4,293,700.00
Gross Profit
4,205,100.00
4,204,100.00
4,307,300.00
4,113,100.00
3,712,200.00
Operating Expense
2,655,500.00
2,485,300.00
2,389,500.00
2,275,200.00
2,291,400.00
Operating Income
1,549,600.00
1,718,800.00
1,917,800.00
1,837,900.00
1,420,800.00
Net Non Operating Interest Income Expense
-223,800.00
-189,200.00
-133,400.00
-97,500.00
-107,800.00
Pretax Income
1,237,900.00
1,490,800.00
1,856,500.00
1,768,500.00
951,400.00
Tax Provision
251,200.00
308,400.00
380,200.00
377,900.00
273,500.00
Net Income Common Stockholders
986,700.00
1,182,400.00
1,476,300.00
1,390,600.00
677,900.00
Diluted NI Available to Com Stockholders
986,700.00
1,182,400.00
1,476,300.00
1,390,600.00
677,900.00
Basic EPS
11.70
13.70
16.30
14.60
6.80
Diluted EPS
11.70
13.60
16.20
14.50
6.80
Basic Average Shares
83,814.75
86,601.00
90,566.00
95,302.00
99,361.00
Diluted Average Shares
83,814.75
86,668.00
90,851.00
95,689.00
99,659.00
Total Expenses
7,469,500.00
7,012,100.00
6,844,400.00
6,394,800.00
6,585,100.00
Net Income from Continuing & Discontinued Operation
986,700.00
1,182,400.00
1,476,300.00
1,390,600.00
677,900.00
Normalized Income
1,119,253.69
1,255,911.10
1,448,316.00
1,433,594.20
988,197.60
Interest Income
-73,400.00
4,200.00
1,700.00
600.00
2,000.00
Interest Expense
119,300.00
162,300.00
114,900.00
100,300.00
91,400.00
Net Interest Income
-223,800.00
-189,200.00
-133,400.00
-97,500.00
-107,800.00
EBIT
1,357,200.00
1,653,100.00
1,971,400.00
1,868,800.00
1,042,800.00
EBITDA
1,767,400.00
2,028,100.00
2,323,700.00
2,232,700.00
1,502,800.00
Reconciled Cost of Revenue
4,814,000.00
4,526,800.00
4,454,900.00
4,119,600.00
4,293,700.00
Reconciled Depreciation
410,200.00
375,000.00
352,300.00
361,500.00
460,000.00
Net Income from Continuing Operation Net Minority Interest
986,700.00
1,182,400.00
1,476,300.00
1,390,600.00
677,900.00
Total Unusual Items Excluding Goodwill
-166,300.00
-92,700.00
35,200.00
-54,700.00
-435,200.00
Total Unusual Items
-166,300.00
-92,700.00
35,200.00
-54,700.00
-435,200.00
Normalized EBITDA
1,933,700.00
2,120,800.00
2,288,500.00
2,287,400.00
1,938,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-33,746.31
-19,188.90
7,216.00
-11,705.80
-124,902.40
12/31/2020 - 7/6/2021
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