At close: January 3 at 9:44:11 AM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,994,300.00
2,918,600.00
2,697,600.00
2,172,700.00
1,772,000.00
Cost of Revenue
1,264,400.00
1,218,500.00
1,109,100.00
875,900.00
746,000.00
Gross Profit
1,729,900.00
1,700,100.00
1,588,500.00
1,296,800.00
1,026,000.00
Operating Expense
1,147,200.00
1,094,800.00
1,038,000.00
896,000.00
793,900.00
Operating Income
582,700.00
605,300.00
550,500.00
400,800.00
232,100.00
Net Non Operating Interest Income Expense
-64,800.00
-47,500.00
-25,300.00
-19,800.00
-33,400.00
Pretax Income
439,400.00
466,500.00
475,000.00
388,600.00
209,600.00
Tax Provision
--
134,000.00
143,500.00
105,600.00
22,700.00
Net Income Common Stockholders
308,300.00
330,500.00
333,000.00
284,800.00
187,900.00
Diluted NI Available to Com Stockholders
308,300.00
330,500.00
333,000.00
284,800.00
187,900.00
Basic EPS
0.25
0.29
0.30
0.25
0.17
Diluted EPS
0.25
0.29
0.29
0.25
0.16
Basic Average Shares
1,203,398.29
1,131,982.26
1,126,061.58
1,126,588.84
1,133,816.57
Diluted Average Shares
1,203,398.29
1,131,982.26
1,140,220.21
1,146,285.35
1,156,253.73
Total Operating Income as Reported
517,600.00
540,200.00
511,500.00
400,800.00
231,800.00
Total Expenses
2,411,600.00
2,313,300.00
2,147,100.00
1,771,900.00
1,539,900.00
Net Income from Continuing & Discontinued Operation
308,300.00
330,500.00
333,000.00
284,800.00
187,900.00
Normalized Income
355,572.00
377,130.20
365,247.60
285,018.48
171,844.00
Interest Income
40,300.00
23,500.00
15,200.00
7,200.00
6,300.00
Interest Expense
105,200.00
70,800.00
31,500.00
28,300.00
35,600.00
Net Interest Income
-64,800.00
-47,500.00
-25,300.00
-19,800.00
-33,400.00
EBIT
544,600.00
537,300.00
506,500.00
416,900.00
245,200.00
EBITDA
544,600.00
647,500.00
597,000.00
496,600.00
323,200.00
Reconciled Cost of Revenue
1,264,400.00
1,218,500.00
1,109,100.00
875,900.00
746,000.00
Reconciled Depreciation
--
110,200.00
90,500.00
79,700.00
78,000.00
Net Income from Continuing Operation Net Minority Interest
308,300.00
330,500.00
333,000.00
284,800.00
187,900.00
Total Unusual Items Excluding Goodwill
-62,200.00
-65,400.00
-46,200.00
-300.00
18,000.00
Total Unusual Items
-62,200.00
-65,400.00
-46,200.00
-300.00
18,000.00
Normalized EBITDA
606,800.00
712,900.00
643,200.00
496,900.00
305,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-14,928.00
-18,769.80
-13,952.40
-81.52
1,944.00
12/31/2020 - 4/7/2011
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