409.00
+10.00
+(2.51%)
At close: 8:04:12 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,517,238.00
5,206,760.00
4,140,364.00
3,073,636.00
2,856,659.00
Cost of Revenue
5,194,880.00
4,216,251.00
3,398,756.00
2,510,429.00
2,309,676.00
Gross Profit
1,322,358.00
990,509.00
741,608.00
563,207.00
546,983.00
Operating Expense
682,463.00
574,423.00
489,344.00
376,309.00
357,777.00
Operating Income
639,895.00
416,086.00
252,264.00
186,898.00
189,206.00
Net Non Operating Interest Income Expense
2,270.00
-6,789.00
-13,306.00
-6,172.00
-8,282.00
Other Income Expense
-49,913.00
-21,103.00
-3,100.00
9,548.00
10,616.00
Pretax Income
592,252.00
388,194.00
235,858.00
190,274.00
191,540.00
Tax Provision
124,108.00
64,796.00
-10,089.00
46,926.00
41,401.00
Net Income Common Stockholders
468,144.00
323,398.00
245,947.00
143,348.00
150,139.00
Diluted NI Available to Com Stockholders
468,144.00
323,398.00
245,947.00
143,348.00
150,139.00
Basic EPS
13.10
9.03
6.84
3.95
4.11
Diluted EPS
13.07
9.01
6.82
3.93
4.09
Basic Average Shares
35,726.25
35,802.00
35,932.00
36,285.00
36,542.00
Diluted Average Shares
35,815.50
35,895.00
36,046.00
36,450.00
36,738.00
Total Operating Income as Reported
643,292.00
418,388.00
253,849.00
188,438.00
190,651.00
Total Expenses
5,877,343.00
4,790,674.00
3,888,100.00
2,886,738.00
2,667,453.00
Net Income from Continuing & Discontinued Operation
468,144.00
323,398.00
245,947.00
143,348.00
150,139.00
Normalized Income
508,011.79
341,145.07
248,501.86
136,299.92
141,856.82
Interest Income
7,743.00
3,492.00
378.00
24.00
103.00
Interest Expense
4,064.00
8,872.00
12,098.00
4,979.00
7,011.00
Net Interest Income
2,270.00
-6,789.00
-13,306.00
-6,172.00
-8,282.00
EBIT
596,316.00
397,066.00
247,956.00
195,253.00
198,551.00
EBITDA
728,493.00
478,632.00
329,303.00
264,197.00
259,180.00
Reconciled Cost of Revenue
5,194,880.00
4,216,251.00
3,398,756.00
2,510,429.00
2,309,676.00
Reconciled Depreciation
132,177.00
81,566.00
81,347.00
68,944.00
60,629.00
Net Income from Continuing Operation Net Minority Interest
468,144.00
323,398.00
245,947.00
143,348.00
150,139.00
Total Unusual Items Excluding Goodwill
-50,437.00
-21,305.00
-3,234.00
9,360.00
10,564.00
Total Unusual Items
-50,437.00
-21,305.00
-3,234.00
9,360.00
10,564.00
Normalized EBITDA
778,930.00
499,937.00
332,537.00
254,837.00
248,616.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10,569.21
-3,557.94
-679.14
2,311.92
2,281.82
12/31/2020 - 5/26/2023
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