At close: June 14 at 4:00 PM EDT
After hours: June 14 at 7:58 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,539,607.00
4,479,358.00
4,537,158.00
4,357,373.00
4,117,411.00
Cost of Revenue
2,775,867.00
2,751,941.00
2,888,552.00
2,669,131.00
2,522,918.00
Gross Profit
1,763,740.00
1,727,417.00
1,648,606.00
1,688,242.00
1,594,493.00
Operating Expense
911,158.00
907,749.00
901,854.00
907,834.00
868,851.00
Operating Income
852,582.00
819,668.00
746,752.00
780,408.00
725,642.00
Net Non Operating Interest Income Expense
-182,743.00
-184,792.00
-195,092.00
-191,461.00
-170,512.00
Other Income Expense
-1,119.00
17,564.00
21,173.00
36,758.00
--
Pretax Income
668,720.00
652,440.00
572,833.00
625,705.00
555,130.00
Tax Provision
128,548.00
133,322.00
120,570.00
115,238.00
63,834.00
Net Income Common Stockholders
540,172.00
519,118.00
452,263.00
510,467.00
491,296.00
Diluted NI Available to Com Stockholders
540,172.00
519,118.00
452,263.00
510,467.00
491,296.00
Basic EPS
15.46
14.80
12.66
14.04
12.47
Diluted EPS
15.31
14.66
12.53
13.54
12.39
Basic Average Shares
34,933.95
35,081.78
35,724.33
36,138.27
38,868.35
Diluted Average Shares
35,262.64
35,401.31
36,093.75
37,691.35
39,640.79
Total Operating Income as Reported
852,449.00
819,519.00
767,925.00
780,408.00
725,642.00
Total Expenses
3,687,025.00
3,659,690.00
3,790,406.00
3,576,965.00
3,391,769.00
Net Income from Continuing & Discontinued Operation
540,172.00
519,118.00
452,263.00
510,467.00
491,296.00
Normalized Income
540,279.43
519,236.60
435,536.33
510,467.00
491,296.00
Interest Income
13,031.00
11,683.00
3,162.00
345.00
1,654.00
Interest Expense
195,774.00
196,475.00
198,254.00
191,806.00
172,166.00
Net Interest Income
-182,743.00
-184,792.00
-195,092.00
-191,461.00
-170,512.00
EBIT
864,494.00
848,915.00
771,087.00
817,511.00
727,296.00
EBITDA
946,833.00
929,555.00
851,338.00
890,434.00
792,334.00
Reconciled Cost of Revenue
2,775,867.00
2,751,941.00
2,888,552.00
2,669,131.00
2,522,918.00
Reconciled Depreciation
82,339.00
80,640.00
80,251.00
72,923.00
65,038.00
Net Income from Continuing Operation Net Minority Interest
540,172.00
519,118.00
452,263.00
510,467.00
491,296.00
Total Unusual Items Excluding Goodwill
-133.00
-149.00
21,173.00
--
--
Total Unusual Items
-133.00
-149.00
21,173.00
--
--
Normalized EBITDA
946,966.00
929,704.00
830,165.00
890,434.00
792,334.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-25.57
-30.40
4,446.33
--
--
12/31/2020 - 7/13/2004
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