3,766.00
+27.00
+(0.72%)
At close: 4:29:58 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
10,754,400
10,754,400
10,184,000
9,198,400
7,168,400
Cost of Revenue
6,876,900
6,876,900
6,626,600
6,054,200
4,570,200
Gross Profit
3,877,500
3,877,500
3,557,400
3,144,200
2,598,200
Operating Expense
2,700,500
2,700,500
2,598,200
2,263,000
1,797,800
Operating Income
1,177,000
1,177,000
959,200
881,200
800,400
Net Non Operating Interest Income Expense
-16,800
-16,800
-32,400
-66,700
-63,500
Pretax Income
1,128,000
1,128,000
910,300
623,600
734,900
Tax Provision
308,300
308,300
274,600
208,000
187,400
Net Income Common Stockholders
820,600
820,600
636,500
415,400
547,200
Diluted NI Available to Com Stockholders
820,600
820,600
636,500
415,400
547,200
Basic EPS
2.25
--
1.73
1.13
1.50
Diluted EPS
2.25
--
1.73
1.13
1.49
Basic Average Shares
364,300
--
367,800
366,351.70
365,011.30
Diluted Average Shares
364,500
--
368,300
366,351.70
367,248.32
Total Operating Income as Reported
1,185,400
1,185,400
953,600
703,800
799,300
Rent Expense Supplemental
46,300
46,300
47,200
36,000
23,900
Total Expenses
9,577,400
9,577,400
9,224,800
8,317,200
6,368,000
Net Income from Continuing & Discontinued Operation
820,600
820,600
636,500
415,400
547,200
Normalized Income
824,378.76
824,378.76
647,184.62
574,954
574,002.50
Interest Income
106,200
106,200
55,700
13,200
5,300
Interest Expense
121,000
121,000
86,300
77,800
67,100
Net Interest Income
-16,800
-16,800
-32,400
-66,700
-63,500
EBIT
1,249,000
1,249,000
996,600
701,400
802,000
EBITDA
1,624,300
1,624,300
1,383,100
1,106,200
1,133,300
Reconciled Cost of Revenue
6,876,900
6,876,900
6,626,600
6,054,200
4,570,200
Reconciled Depreciation
375,300
375,300
386,500
404,800
331,300
Net Income from Continuing Operation Net Minority Interest
820,600
820,600
636,500
415,400
547,200
Total Unusual Items Excluding Goodwill
-5,200
-5,200
-15,300
-219,000
-35,500
Total Unusual Items
-5,200
-5,200
-15,300
-205,300
-35,500
Normalized EBITDA
1,629,500
1,629,500
1,398,400
1,311,500
1,168,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,421.24
-1,421.24
-4,615.38
-73,146
-8,697.50
12/31/2021 - 5/10/2013
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