At close: December 20 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
146,639.01
143,885.93
127,754.93
104,162.23
85,069.90
Cost of Revenue
107,549.69
106,239.85
100,722.15
82,249.76
66,138.61
Gross Profit
39,089.32
37,646.08
27,032.78
21,912.47
18,931.29
Operating Expense
20,776.74
19,713.61
18,499.31
14,922.21
11,478.84
Operating Income
18,312.58
17,932.47
8,533.47
6,990.25
7,452.45
Net Non Operating Interest Income Expense
-1,029.28
-1,255.98
-1,138.22
-881.74
-952.19
Other Income Expense
-577.99
487.66
336.95
1,254.43
974.98
Pretax Income
16,705.31
17,164.15
7,732.19
7,362.94
7,475.24
Tax Provision
3,818.51
3,869.36
1,170.79
1,709.64
1,635.85
Net Income Common Stockholders
12,886.80
13,294.79
6,561.40
5,653.30
5,839.39
Diluted NI Available to Com Stockholders
12,886.80
13,294.79
6,561.40
5,653.30
5,839.39
Basic EPS
3.65
3.79
1.89
1.66
1.76
Diluted EPS
3.63
3.77
1.89
1.66
1.76
Basic Average Shares
3,531.30
3,507.88
3,462.87
3,405.06
3,319.73
Diluted Average Shares
3,549.25
3,526.84
3,462.87
3,405.06
3,320.55
Total Operating Income as Reported
18,312.58
17,932.47
8,533.47
6,990.25
7,452.45
Total Expenses
128,326.42
125,953.46
119,221.46
97,171.98
77,617.45
Net Income from Continuing & Discontinued Operation
12,886.80
13,294.79
6,561.40
5,653.30
5,839.39
Normalized Income
13,151.42
13,289.11
7,291.77
4,564.56
5,382.32
Interest Expense
1,029.28
1,255.98
1,138.22
881.74
952.19
Net Interest Income
-1,029.28
-1,255.98
-1,138.22
-881.74
-952.19
EBIT
17,734.59
18,420.13
8,870.42
8,244.68
8,427.43
EBITDA
23,093.75
24,062.72
14,328.03
12,383.46
10,886.03
Reconciled Cost of Revenue
107,549.69
106,239.85
100,722.15
82,249.76
66,138.61
Reconciled Depreciation
5,359.16
5,642.58
5,457.62
4,138.78
2,458.59
Net Income from Continuing Operation Net Minority Interest
12,886.80
13,294.79
6,561.40
5,653.30
5,839.39
Total Unusual Items Excluding Goodwill
-343.04
7.33
-860.27
1,417.98
585.11
Total Unusual Items
-343.04
7.33
-860.27
1,417.98
585.11
Normalized EBITDA
23,436.79
24,055.39
15,188.31
10,965.48
10,300.92
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-78.41
1.65
-129.90
329.25
128.04
12/31/2020 - 8/27/1990
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