872.14
-12.55
(-1.42%)
As of February 5 at 1:20:57 PM CST. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,353,095
1,353,095
1,228,413
1,099,082
965,046
Cost of Revenue
257,767
257,767
266,083
237,013
216,539
Gross Profit
1,095,328
1,095,328
962,330
862,069
748,507
Operating Expense
793,178
793,178
731,788
653,457
653,918
Operating Income
302,150
302,150
230,542
208,612
94,589
Net Non Operating Interest Income Expense
-22,044
-22,044
-39,793
-34,635
-11,221
Other Income Expense
12,949
12,949
-7,222
24,298
9,961
Pretax Income
293,055
293,055
183,527
198,275
93,329
Tax Provision
58,726
58,726
-143,241
21,283
-3,448
Earnings from Equity Interest Net of Tax
104
104
19
-2,212
-3,585
Net Income Common Stockholders
234,703
234,703
326,713
174,738
93,183
Average Dilution Earnings
6,880
6,880
6,874
6,810
--
Diluted NI Available to Com Stockholders
241,583
241,583
333,587
181,548
93,183
Basic EPS
1.17
0.75
1.05
0.57
0.30
Diluted EPS
1.11
0.72
1.00
0.55
0.30
Basic Average Shares
314,537.48
314,886.62
312,358.82
309,226.68
305,711.35
Diluted Average Shares
333,688.28
333,774.17
332,503.63
331,765.16
314,610.81
Total Operating Income as Reported
302,150
302,150
230,542
208,612
94,589
Total Expenses
1,050,945
1,050,945
997,871
890,470
870,457
Net Income from Continuing & Discontinued Operation
234,787
234,787
326,787
174,780
93,192
Normalized Income
226,580.60
226,580.60
321,840.02
154,611.60
86,784.79
Interest Income
2,730
2,730
1,538
421
306
Interest Expense
24,774
24,774
41,331
35,056
11,527
Net Interest Income
-22,044
-22,044
-39,793
-34,635
-11,221
EBIT
317,829
317,829
224,858
233,331
104,856
EBITDA
382,437
382,437
296,719
304,868
157,649
Reconciled Cost of Revenue
227,157
227,157
232,737
206,590
189,347
Reconciled Depreciation
64,608
64,608
71,861
71,537
52,793
Net Income from Continuing Operation Net Minority Interest
234,787
234,787
326,787
174,780
93,192
Total Unusual Items Excluding Goodwill
10,258
10,258
6,262
22,585
8,777
Total Unusual Items
10,258
10,258
6,262
22,585
8,777
Normalized EBITDA
372,179
372,179
290,457
282,283
148,872
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,051.60
2,051.60
1,315.02
2,416.60
2,369.79
12/31/2021 - 1/18/2022
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