At close: December 13 at 4:00:02 PM EST
After hours: December 13 at 5:29:10 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,019,200.00
2,057,800.00
2,329,600.00
2,412,400.00
2,027,500.00
Cost of Revenue
921,000.00
907,500.00
1,071,500.00
1,047,100.00
883,700.00
Gross Profit
1,098,200.00
1,150,300.00
1,258,100.00
1,365,300.00
1,143,800.00
Operating Expense
407,900.00
419,500.00
452,900.00
399,400.00
481,000.00
Operating Income
690,300.00
730,800.00
805,200.00
965,900.00
662,800.00
Net Non Operating Interest Income Expense
-129,500.00
-123,800.00
-114,400.00
-111,400.00
-92,300.00
Other Income Expense
362,800.00
484,400.00
1,055,600.00
286,600.00
-62,100.00
Pretax Income
923,600.00
1,091,400.00
1,746,400.00
1,141,100.00
508,400.00
Tax Provision
159,900.00
185,300.00
358,300.00
251,000.00
81,400.00
Net Income Common Stockholders
545,600.00
672,900.00
1,145,900.00
565,700.00
202,200.00
Average Dilution Earnings
24,000.00
62,400.00
96,900.00
18,500.00
--
Diluted NI Available to Com Stockholders
569,600.00
735,300.00
1,242,800.00
584,200.00
202,200.00
Basic EPS
16.88
19.18
29.77
13.65
4.34
Diluted EPS
15.39
17.42
25.35
13.05
4.33
Basic Average Shares
31,950.00
35,100.00
38,500.00
41,500.00
46,500.00
Diluted Average Shares
36,425.00
42,200.00
49,000.00
44,800.00
46,700.00
Total Expenses
1,328,900.00
1,327,000.00
1,524,400.00
1,446,500.00
1,364,700.00
Net Income from Continuing & Discontinued Operation
545,600.00
672,900.00
1,145,900.00
565,700.00
202,200.00
Normalized Income
471,264.11
474,991.80
568,962.60
482,086.40
173,556.00
Interest Expense
129,500.00
123,800.00
114,400.00
111,400.00
92,300.00
Net Interest Income
-129,500.00
-123,800.00
-114,400.00
-111,400.00
-92,300.00
EBIT
1,053,100.00
1,215,200.00
1,860,800.00
1,252,500.00
600,700.00
EBITDA
1,098,100.00
1,276,500.00
1,928,200.00
1,304,800.00
760,300.00
Reconciled Cost of Revenue
921,000.00
907,500.00
1,071,500.00
1,047,100.00
883,700.00
Reconciled Depreciation
45,000.00
61,300.00
67,400.00
52,300.00
159,600.00
Net Income from Continuing Operation Net Minority Interest
545,600.00
672,900.00
1,145,900.00
565,700.00
202,200.00
Total Unusual Items Excluding Goodwill
89,900.00
250,200.00
752,200.00
117,600.00
34,100.00
Total Unusual Items
89,900.00
250,200.00
752,200.00
117,600.00
34,100.00
Normalized EBITDA
1,008,200.00
1,026,300.00
1,176,000.00
1,187,200.00
726,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
15,564.11
52,291.80
175,262.60
33,986.40
5,456.00
12/31/2020 - 11/21/1997
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