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3,233.40
+3.40
+(0.11%)
As of 11:06:25 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
2,618,437,052
2,656,878,395
2,216,732,593
1,698,281,237
Cost of Revenue
1,713,735,255
1,601,997,255
1,628,701,823
1,375,392,773
1,022,498,659
Gross Profit
1,094,178,797
1,016,439,797
1,028,176,572
841,339,820
675,782,578
Operating Expense
715,016,041
663,506,041
690,183,131
554,172,276
439,538,568
Operating Income
379,162,756
352,933,756
337,993,441
287,167,544
236,244,010
Net Non Operating Interest Income Expense
-43,292,185
-33,892,185
-19,825,543
-45,200,587
-39,826,958
Other Income Expense
-38,775,777
-58,535,777
-85,364,273
-38,757,969
-18,394,333
Pretax Income
297,095,794
260,505,794
232,803,625
203,208,988
178,022,719
Tax Provision
102,010,307
85,994,307
104,344,638
46,177,320
54,905,399
Net Income Common Stockholders
192,279,410
171,441,410
125,497,642
154,698,150
121,999,805
Diluted NI Available to Com Stockholders
192,279,410
171,441,410
125,497,642
154,698,150
121,999,805
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
2,265,503,296
2,318,884,954
1,929,565,049
1,462,037,227
Net Income from Continuing & Discontinued Operation
192,279,410
171,441,410
125,497,642
154,698,150
121,999,805
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
32,388,801
2,196,886
7,931,055
Interest Expense
--
60,275,827
55,739,441
50,707,580
48,987,802
Net Interest Income
-43,292,185
-33,892,185
-19,825,543
-45,200,587
-39,826,958
EBIT
347,010,621
320,781,621
288,543,066
253,916,568
227,010,521
EBITDA
347,010,621
320,781,621
288,543,066
253,916,568
227,010,521
Reconciled Cost of Revenue
1,713,735,255
1,601,997,255
1,628,701,823
1,375,392,773
1,022,498,659
Net Income from Continuing Operation Net Minority Interest
192,279,410
171,441,410
125,497,642
154,698,150
121,999,805
Total Unusual Items Excluding Goodwill
-25,128,214
-24,534,214
-11,528,078
-5,445,533
-4,300,908
Total Unusual Items
-25,128,214
-24,534,214
-11,528,078
-5,445,533
-4,300,908
Normalized EBITDA
372,138,835
345,315,835
300,071,144
259,362,101
231,311,429
Tax Rate for Calcs
0
0
0
0
0
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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