At close: December 23 at 9:46:17 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,790,713.00
6,790,713.00
6,551,216.00
5,610,418.00
5,160,377.00
Cost of Revenue
4,582,655.00
4,582,655.00
4,364,581.00
3,534,494.00
3,245,995.00
Gross Profit
2,208,058.00
2,208,058.00
2,186,635.00
2,075,924.00
1,914,382.00
Operating Expense
2,038,750.00
2,038,750.00
2,023,759.00
1,902,886.00
1,704,162.00
Operating Income
169,308.00
169,308.00
162,876.00
173,038.00
210,220.00
Net Non Operating Interest Income Expense
-18,029.00
-18,029.00
-24,442.00
-20,906.00
-18,036.00
Pretax Income
156,132.00
156,132.00
142,696.00
156,589.00
142,135.00
Tax Provision
50,250.00
50,250.00
57,267.00
63,565.00
55,859.00
Net Income Common Stockholders
96,479.00
96,479.00
68,046.00
82,939.00
78,812.00
Diluted NI Available to Com Stockholders
96,479.00
96,479.00
68,046.00
82,939.00
78,812.00
Basic EPS
7.17
7.22
5.01
6.05
5.72
Diluted EPS
7.17
7.22
5.01
6.03
5.68
Basic Average Shares
13,455.93
13,374.72
13,582.04
13,708.93
13,777.69
Diluted Average Shares
13,455.93
13,374.72
13,582.04
13,754.40
13,883.16
Total Operating Income as Reported
169,308.00
169,308.00
162,876.00
173,038.00
156,410.00
Total Expenses
6,621,405.00
6,621,405.00
6,388,340.00
5,437,380.00
4,950,157.00
Net Income from Continuing & Discontinued Operation
96,479.00
96,479.00
68,046.00
82,939.00
78,812.00
Normalized Income
94,382.62
94,382.62
66,002.25
80,921.43
109,268.83
Interest Income
42,011.00
42,011.00
13,766.00
6,607.00
10,770.00
Interest Expense
60,040.00
60,040.00
38,208.00
27,513.00
13,807.00
Net Interest Income
-18,029.00
-18,029.00
-24,442.00
-20,906.00
-18,036.00
EBIT
216,172.00
216,172.00
180,904.00
184,102.00
155,942.00
EBITDA
419,802.00
419,802.00
380,413.00
379,516.00
338,384.00
Reconciled Cost of Revenue
4,582,655.00
4,582,655.00
4,364,581.00
3,534,494.00
3,245,995.00
Reconciled Depreciation
203,630.00
203,630.00
199,509.00
195,414.00
182,442.00
Net Income from Continuing Operation Net Minority Interest
96,479.00
96,479.00
68,046.00
82,939.00
78,812.00
Total Unusual Items Excluding Goodwill
3,092.00
3,092.00
2,725.00
2,745.00
-50,176.00
Total Unusual Items
3,092.00
3,092.00
2,725.00
2,745.00
-50,176.00
Normalized EBITDA
416,710.00
416,710.00
377,688.00
376,771.00
388,560.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
995.62
995.62
681.25
727.43
-19,719.17
12/31/2020 - 12/8/2000
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