As of 9:52:26 AM GMT-3. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,807,914,052.00
2,618,437,052.00
2,656,878,395.00
2,216,732,593.00
1,698,281,237.00
Cost of Revenue
1,713,735,255.00
1,601,997,255.00
1,628,701,823.00
1,375,392,773.00
1,022,498,659.00
Gross Profit
1,094,178,797.00
1,016,439,797.00
1,028,176,572.00
841,339,820.00
675,782,578.00
Operating Expense
715,016,041.00
663,506,041.00
690,183,131.00
554,172,276.00
439,538,568.00
Operating Income
379,162,756.00
352,933,756.00
337,993,441.00
287,167,544.00
236,244,010.00
Net Non Operating Interest Income Expense
-43,292,185.00
-33,892,185.00
-19,825,543.00
-45,200,587.00
-39,826,958.00
Other Income Expense
-38,775,777.00
-58,535,777.00
-85,364,273.00
-38,757,969.00
-18,394,333.00
Pretax Income
297,095,794.00
260,505,794.00
232,803,625.00
203,208,988.00
178,022,719.00
Tax Provision
102,010,307.00
85,994,307.00
104,344,638.00
46,177,320.00
54,905,399.00
Net Income Common Stockholders
192,279,410.00
171,441,410.00
125,497,642.00
154,698,150.00
121,999,805.00
Diluted NI Available to Com Stockholders
192,279,410.00
171,441,410.00
125,497,642.00
154,698,150.00
121,999,805.00
Basic EPS
203.12
181.12
126.27
155.65
128.89
Diluted EPS
203.12
181.12
126.27
155.65
128.89
Basic Average Shares
946,570.60
946,570.60
946,570.60
946,570.60
946,570.60
Diluted Average Shares
946,570.60
946,570.60
946,570.60
946,570.60
946,570.60
Total Expenses
2,428,751,296.00
2,265,503,296.00
2,318,884,954.00
1,929,565,049.00
1,462,037,227.00
Net Income from Continuing & Discontinued Operation
192,279,410.00
171,441,410.00
125,497,642.00
154,698,150.00
121,999,805.00
Normalized Income
208,779,643.14
187,879,333.38
133,913,138.94
158,907,547.01
124,976,033.34
Interest Income
--
25,791,172.00
32,388,801.00
2,196,886.00
7,931,055.00
Interest Expense
--
60,275,827.00
55,739,441.00
50,707,580.00
48,987,802.00
Net Interest Income
-43,292,185.00
-33,892,185.00
-19,825,543.00
-45,200,587.00
-39,826,958.00
EBIT
347,010,621.00
320,781,621.00
288,543,066.00
253,916,568.00
227,010,521.00
EBITDA
347,010,621.00
320,781,621.00
288,543,066.00
253,916,568.00
227,010,521.00
Reconciled Cost of Revenue
1,713,735,255.00
1,601,997,255.00
1,628,701,823.00
1,375,392,773.00
1,022,498,659.00
Net Income from Continuing Operation Net Minority Interest
192,279,410.00
171,441,410.00
125,497,642.00
154,698,150.00
121,999,805.00
Total Unusual Items Excluding Goodwill
-25,128,214.00
-24,534,214.00
-11,528,078.00
-5,445,533.00
-4,300,908.00
Total Unusual Items
-25,128,214.00
-24,534,214.00
-11,528,078.00
-5,445,533.00
-4,300,908.00
Normalized EBITDA
372,138,835.00
345,315,835.00
300,071,144.00
259,362,101.00
231,311,429.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,627,980.86
-8,096,290.62
-3,112,581.06
-1,236,135.99
-1,324,679.66
12/31/2020 - 1/5/2000
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