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26.00
-0.10
(-0.38%)
At close: February 21 at 7:35:16 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,773,563
2,682,892
2,529,634
1,916,762
1,464,155
Cost of Revenue
--
1,499,216
1,395,792
1,031,604
875,686
Gross Profit
--
1,183,676
1,133,842
885,158
588,469
Operating Expense
971,627
895,626
830,591
629,652
523,863
Operating Income
302,720
288,050
303,251
255,506
64,606
Net Non Operating Interest Income Expense
-31,648
-21,218
-13,880
-16,309
-13,907
Pretax Income
494,034
295,134
289,667
289,210
51,053
Tax Provision
80,969
80,320
91,261
74,508
15,826
Net Income Common Stockholders
412,277
214,815
198,405
214,702
35,226
Diluted NI Available to Com Stockholders
412,277
214,815
198,405
214,702
35,226
Basic EPS
21.30
11.08
10.24
11.11
1.82
Diluted EPS
21.30
11.08
10.24
11.11
1.82
Basic Average Shares
19,397.70
19,384.61
19,374.35
19,327.97
19,318.29
Diluted Average Shares
19,397.70
19,384.61
19,374.35
19,327.97
19,318.29
Total Operating Income as Reported
--
288,050
303,251
305,200
64,607
Total Expenses
2,470,843
2,394,842
2,226,383
1,661,256
1,399,549
Net Income from Continuing & Discontinued Operation
412,277
214,815
198,405
214,702
35,226
Normalized Income
226,144.66
194,182.02
198,405
177,829.05
35,226
Interest Income
--
5,576
2,793
884
1,264
Interest Expense
--
26,794
16,673
17,193
15,171
Net Interest Income
-31,648
-21,218
-13,880
-16,309
-13,907
EBIT
336,598
321,928
306,340
306,403
66,224
EBITDA
477,664
455,796
423,036
410,356
157,046
Reconciled Cost of Revenue
--
1,499,216
1,395,792
1,031,604
875,686
Reconciled Depreciation
141,066
133,868
116,696
103,953
90,822
Net Income from Continuing Operation Net Minority Interest
412,277
214,815
198,405
214,702
35,226
Total Unusual Items Excluding Goodwill
222,618
28,342
--
49,694
--
Total Unusual Items
222,618
28,342
--
49,694
--
Normalized EBITDA
255,046
427,454
423,036
360,662
157,046
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
36,485.66
7,709.02
--
12,821.05
--
12/31/2020 - 6/14/2001
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