At close: December 20 at 4:00:03 PM EST
After hours: December 20 at 7:34:12 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,910,463.00
6,596,950.00
6,150,530.00
5,546,514.00
4,540,029.00
Cost of Revenue
4,463,710.00
4,212,485.00
4,005,261.00
3,633,900.00
2,996,515.00
Gross Profit
2,446,753.00
2,384,465.00
2,145,269.00
1,912,614.00
1,543,514.00
Operating Expense
691,180.00
677,006.00
644,577.00
603,944.00
515,630.00
Operating Income
1,755,573.00
1,707,459.00
1,500,692.00
1,308,670.00
1,027,884.00
Net Non Operating Interest Income Expense
-115,079.00
-81,795.00
-83,186.00
-80,381.00
-86,062.00
Other Income Expense
-6,374.00
-19,252.00
11,186.00
-5,119.00
140,487.00
Pretax Income
1,634,120.00
1,606,412.00
1,428,692.00
1,223,170.00
1,082,309.00
Tax Provision
302,389.00
293,224.00
269,150.00
233,117.00
209,870.00
Net Income Common Stockholders
1,331,731.00
1,313,188.00
1,159,542.00
990,053.00
872,439.00
Diluted NI Available to Com Stockholders
1,331,731.00
1,313,188.00
1,159,542.00
990,053.00
872,439.00
Basic EPS
5.77
5.70
5.04
4.29
3.80
Diluted EPS
5.74
5.67
5.01
4.25
3.77
Basic Average Shares
231,164.75
230,519.00
231,536.00
230,955.00
229,435.00
Diluted Average Shares
232,089.50
231,509.00
231,536.00
232,813.00
231,150.00
Total Operating Income as Reported
1,755,573.00
1,707,459.00
1,500,692.00
1,308,670.00
1,027,884.00
Total Expenses
5,154,890.00
4,889,491.00
4,649,838.00
4,237,844.00
3,512,145.00
Net Income from Continuing & Discontinued Operation
1,331,731.00
1,313,188.00
1,159,542.00
990,053.00
872,439.00
Normalized Income
1,331,731.00
1,313,188.00
1,159,542.00
990,053.00
872,439.00
Interest Expense
115,079.00
81,795.00
83,186.00
80,381.00
86,062.00
Net Interest Income
-115,079.00
-81,795.00
-83,186.00
-80,381.00
-86,062.00
EBIT
1,749,199.00
1,688,207.00
1,511,878.00
1,303,551.00
1,168,371.00
EBITDA
2,128,171.00
2,025,843.00
1,831,305.00
1,595,663.00
1,423,646.00
Reconciled Cost of Revenue
4,463,710.00
4,212,485.00
4,005,261.00
3,633,900.00
2,996,515.00
Reconciled Depreciation
378,972.00
337,636.00
319,427.00
292,112.00
255,275.00
Net Income from Continuing Operation Net Minority Interest
1,331,731.00
1,313,188.00
1,159,542.00
990,053.00
872,439.00
Normalized EBITDA
2,128,171.00
2,025,843.00
1,831,305.00
1,595,663.00
1,423,646.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 7/19/1984
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