At close: August 9 at 4:00 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,984,200.00
2,918,600.00
2,697,600.00
2,172,700.00
1,772,000.00
--
Cost of Revenue
1,258,000.00
1,218,500.00
1,109,100.00
875,900.00
746,000.00
--
Gross Profit
1,726,200.00
1,700,100.00
1,588,500.00
1,296,800.00
1,026,000.00
--
Operating Expense
1,123,800.00
1,094,800.00
1,038,000.00
896,000.00
793,900.00
--
Operating Income
602,400.00
605,300.00
550,500.00
400,800.00
232,100.00
--
Net Non Operating Interest Income Expense
-59,200.00
-47,500.00
-25,300.00
-19,800.00
-34,100.00
--
Pretax Income
466,100.00
466,500.00
475,000.00
388,600.00
209,600.00
--
Tax Provision
134,700.00
134,000.00
143,500.00
105,600.00
22,700.00
--
Net Income Common Stockholders
333,300.00
330,500.00
333,000.00
284,800.00
187,900.00
--
Diluted NI Available to Com Stockholders
333,300.00
330,500.00
333,000.00
284,800.00
187,900.00
--
Basic EPS
0.28
0.29
0.30
0.25
0.17
--
Diluted EPS
0.28
0.29
0.29
0.25
0.16
--
Basic Average Shares
1,167,215.93
1,127,727.62
1,126,061.58
1,126,588.84
1,133,816.57
--
Diluted Average Shares
1,178,660.27
1,139,171.96
1,140,220.21
1,146,285.35
1,156,253.73
--
Total Operating Income as Reported
532,100.00
540,200.00
511,500.00
400,800.00
231,800.00
--
Total Expenses
2,381,800.00
2,313,300.00
2,147,100.00
1,771,900.00
1,539,900.00
--
Net Income from Continuing & Discontinued Operation
333,300.00
330,500.00
333,000.00
284,800.00
187,900.00
--
Normalized Income
376,173.68
377,130.20
365,247.60
285,018.48
171,219.60
--
Interest Income
37,700.00
23,500.00
15,200.00
7,200.00
6,300.00
--
Interest Expense
96,500.00
70,800.00
31,500.00
28,300.00
35,600.00
--
Net Interest Income
-59,200.00
-47,500.00
-25,300.00
-19,800.00
-34,100.00
--
EBIT
562,600.00
537,300.00
506,500.00
416,900.00
245,200.00
--
EBITDA
680,300.00
647,500.00
597,000.00
496,600.00
323,200.00
--
Reconciled Cost of Revenue
1,258,000.00
1,218,500.00
1,109,100.00
875,900.00
746,000.00
--
Reconciled Depreciation
117,700.00
110,200.00
90,500.00
79,700.00
78,000.00
--
Net Income from Continuing Operation Net Minority Interest
333,300.00
330,500.00
333,000.00
284,800.00
187,900.00
--
Total Unusual Items Excluding Goodwill
-60,300.00
-65,400.00
-46,200.00
-300.00
18,700.00
--
Total Unusual Items
-60,300.00
-65,400.00
-46,200.00
-300.00
18,700.00
--
Normalized EBITDA
740,600.00
712,900.00
643,200.00
496,900.00
304,500.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-17,426.32
-18,769.80
-13,952.40
-81.52
2,019.60
--
12/31/2019 - 4/7/2011
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