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34.22
-0.08
(-0.23%)
At close: February 20 at 5:37:41 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,327,891
4,327,891
5,003,969
4,839,660
3,772,374
Cost of Revenue
3,623,289
3,623,289
4,338,917
3,953,752
3,214,056
Gross Profit
704,602
704,602
665,052
885,908
558,318
Operating Expense
368,421
368,421
353,877
394,195
323,478
Operating Income
336,181
336,181
311,175
491,713
234,840
Net Non Operating Interest Income Expense
-43,570
-43,570
-39,219
-46,876
-63,001
Pretax Income
268,424
268,424
277,604
473,799
170,194
Tax Provision
62,167
62,167
74,159
133,714
56,513
Net Income Common Stockholders
254,619
254,619
268,859
404,062
134,687
Average Dilution Earnings
--
--
--
--
10,613
Diluted NI Available to Com Stockholders
254,619
254,619
268,859
404,062
145,300
Basic EPS
4.75
--
4.78
7.09
2.38
Diluted EPS
4.72
--
4.75
7.01
2.27
Basic Average Shares
53,559.85
--
56,194.71
57,000.71
56,554.56
Diluted Average Shares
53,890.10
--
56,662.94
57,620.82
64,133.62
Total Operating Income as Reported
334,412
334,412
317,094
510,589
256,527
Rent Expense Supplemental
40,747
40,747
35,925
9,451
8,503
Total Expenses
3,991,710
3,991,710
4,692,794
4,347,947
3,537,534
Net Income from Continuing & Discontinued Operation
254,619
254,619
268,859
404,062
134,687
Normalized Income
256,775.90
256,775.90
224,882.55
385,843.22
117,375.78
Interest Income
12,983
12,983
4,421
3,260
3,386
Interest Expense
40,091
40,091
34,043
44,480
59,554
Net Interest Income
-43,570
-43,570
-39,219
-46,876
-63,001
EBIT
308,515
308,515
311,647
518,279
229,748
EBITDA
486,447
486,447
514,442
684,053
431,851
Reconciled Cost of Revenue
3,623,289
3,623,289
4,338,917
3,953,752
3,214,056
Reconciled Depreciation
177,932
177,932
202,795
165,774
202,103
Net Income from Continuing Operation Net Minority Interest
254,619
254,619
237,199
404,062
134,687
Total Unusual Items Excluding Goodwill
-2,807
-2,807
16,806
25,382
25,915
Total Unusual Items
-2,807
-2,807
16,806
25,382
25,915
Normalized EBITDA
489,254
489,254
497,636
658,671
405,936
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-650.10
-650.10
4,489.55
7,163.22
8,603.78
12/31/2020 - 1/4/2000
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