449.12
-1.68
(-0.37%)
At close: January 31 at 4:00:01 PM EST
448.44
-0.68
(-0.15%)
After hours: January 31 at 7:51:01 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,665,474.00
4,479,358.00
4,537,158.00
4,357,373.00
4,117,411.00
Cost of Revenue
2,843,781.00
2,751,941.00
2,888,552.00
2,669,131.00
2,522,918.00
Gross Profit
1,821,693.00
1,727,417.00
1,648,606.00
1,688,242.00
1,594,493.00
Operating Expense
958,987.00
907,749.00
901,854.00
907,834.00
868,851.00
Operating Income
862,706.00
819,668.00
746,752.00
780,408.00
725,642.00
Net Non Operating Interest Income Expense
-179,148.00
-184,792.00
-195,092.00
-191,461.00
-170,512.00
Other Income Expense
23,159.00
17,564.00
21,173.00
36,758.00
--
Pretax Income
706,717.00
652,440.00
572,833.00
625,705.00
555,130.00
Tax Provision
134,699.00
133,322.00
120,570.00
115,238.00
63,834.00
Net Income Common Stockholders
572,018.00
519,118.00
452,263.00
510,467.00
491,296.00
Diluted NI Available to Com Stockholders
572,018.00
519,118.00
452,263.00
510,467.00
491,296.00
Basic EPS
16.43
14.80
12.78
14.04
12.47
Diluted EPS
16.27
14.66
12.53
13.54
12.39
Basic Average Shares
34,802.99
35,081.78
35,419.72
36,138.27
38,868.35
Diluted Average Shares
35,123.29
35,401.31
36,093.75
37,691.35
39,640.79
Total Operating Income as Reported
862,548.00
819,519.00
767,925.00
780,408.00
725,642.00
Total Expenses
3,802,768.00
3,659,690.00
3,790,406.00
3,576,965.00
3,391,769.00
Net Income from Continuing & Discontinued Operation
572,018.00
519,118.00
452,263.00
510,467.00
491,296.00
Normalized Income
572,145.89
519,236.60
435,536.33
510,467.00
491,296.00
Interest Income
16,345.00
11,683.00
3,162.00
345.00
1,654.00
Interest Expense
195,493.00
196,475.00
198,254.00
191,806.00
172,166.00
Net Interest Income
-179,148.00
-184,792.00
-195,092.00
-191,461.00
-170,512.00
EBIT
902,210.00
848,915.00
771,087.00
817,511.00
727,296.00
EBITDA
988,825.00
929,555.00
851,338.00
890,434.00
792,334.00
Reconciled Cost of Revenue
2,843,781.00
2,751,941.00
2,888,552.00
2,669,131.00
2,522,918.00
Reconciled Depreciation
86,615.00
80,640.00
80,251.00
72,923.00
65,038.00
Net Income from Continuing Operation Net Minority Interest
572,018.00
519,118.00
452,263.00
510,467.00
491,296.00
Total Unusual Items Excluding Goodwill
-158.00
-149.00
21,173.00
--
--
Total Unusual Items
-158.00
-149.00
21,173.00
--
--
Normalized EBITDA
988,983.00
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
-30.11
-30.40
4,446.33
--
--
12/31/2020 - 7/13/2004
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