25.83
-0.45
(-1.71%)
At close: January 24 at 3:30:16 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,359,504.00
2,260,084.00
2,119,126.00
1,948,075.00
1,503,258.00
Cost of Revenue
1,054,408.00
990,216.00
943,777.00
854,223.00
652,965.00
Gross Profit
1,305,096.00
1,269,868.00
1,175,349.00
1,093,852.00
850,293.00
Operating Expense
1,046,100.00
1,019,227.00
908,186.00
849,987.00
683,400.00
Operating Income
258,996.00
250,641.00
267,163.00
243,865.00
166,893.00
Net Non Operating Interest Income Expense
-56,735.00
-48,511.00
-32,480.00
-29,245.00
-29,778.00
Pretax Income
210,913.00
209,747.00
243,736.00
223,360.00
133,911.00
Tax Provision
55,014.00
54,722.00
64,956.00
59,762.00
37,239.00
Net Income Common Stockholders
155,882.00
155,139.00
178,525.00
157,785.00
101,004.00
Diluted NI Available to Com Stockholders
155,882.00
155,139.00
178,525.00
157,785.00
101,004.00
Basic EPS
0.69
0.69
0.80
0.70
0.45
Diluted EPS
0.69
0.69
0.79
0.69
0.45
Basic Average Shares
225,322.87
225,746.47
224,363.32
224,823.93
223,797.67
Diluted Average Shares
226,827.23
225,746.47
226,845.50
227,326.77
226,690.90
Total Operating Income as Reported
267,082.00
259,212.00
278,669.00
246,000.00
163,402.00
Rent Expense Supplemental
--
15,936.00
12,490.00
10,800.00
8,688.00
Total Expenses
2,100,508.00
2,009,443.00
1,851,963.00
1,704,210.00
1,336,365.00
Net Income from Continuing & Discontinued Operation
155,882.00
155,139.00
178,525.00
157,785.00
101,004.00
Normalized Income
148,847.39
147,576.07
170,124.09
162,124.31
99,221.83
Interest Income
--
2,077.00
598.00
198.00
182.00
Interest Expense
54,716.00
44,622.00
30,688.00
27,677.00
28,470.00
Net Interest Income
-56,735.00
-48,511.00
-32,480.00
-29,245.00
-29,778.00
EBIT
265,629.00
254,369.00
274,424.00
251,037.00
162,381.00
EBITDA
560,624.00
522,006.00
514,465.00
478,447.00
364,848.00
Reconciled Cost of Revenue
1,054,408.00
990,216.00
943,777.00
854,223.00
652,965.00
Reconciled Depreciation
294,995.00
267,637.00
240,041.00
227,410.00
202,467.00
Net Income from Continuing Operation Net Minority Interest
155,882.00
155,139.00
178,525.00
163,540.00
96,614.00
Total Unusual Items Excluding Goodwill
9,517.00
10,234.00
11,461.00
1,934.00
-3,597.00
Total Unusual Items
9,517.00
10,234.00
11,461.00
1,934.00
-3,597.00
Normalized EBITDA
551,107.00
511,772.00
503,004.00
476,513.00
368,445.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,482.39
2,671.07
3,060.09
518.31
-989.18
12/31/2020 - 9/21/2020
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