As of 1:29:58 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,084,457.00
3,084,457.00
2,967,672.00
2,427,068.00
2,430,310.00
Cost of Revenue
1,754,704.00
1,754,704.00
1,688,797.00
1,337,349.00
1,353,276.00
Gross Profit
1,329,753.00
1,329,753.00
1,278,875.00
1,089,719.00
1,077,034.00
Operating Expense
1,041,972.00
1,041,972.00
1,045,001.00
879,968.00
860,160.00
Operating Income
287,781.00
287,781.00
233,874.00
209,751.00
216,874.00
Net Non Operating Interest Income Expense
-6,123.00
-6,123.00
-7,388.00
-5,480.00
-9,596.00
Pretax Income
273,857.00
273,857.00
185,807.00
198,731.00
159,869.00
Tax Provision
68,846.00
68,846.00
50,242.00
53,512.00
42,642.00
Net Income Common Stockholders
186,964.00
186,964.00
122,059.00
238,629.00
192,415.00
Diluted NI Available to Com Stockholders
186,964.00
186,964.00
122,059.00
238,629.00
192,415.00
Basic EPS
1.22
1.22
0.79
1.55
1.25
Diluted EPS
1.22
1.22
0.79
1.55
1.25
Basic Average Shares
153,865.00
153,865.00
153,865.00
153,865.00
153,865.00
Diluted Average Shares
153,865.00
153,865.00
153,865.00
153,865.00
153,865.00
Total Operating Income as Reported
276,251.00
276,251.00
202,571.00
203,058.00
205,533.00
Total Expenses
2,796,676.00
2,796,676.00
2,733,798.00
2,217,317.00
2,213,436.00
Net Income from Continuing & Discontinued Operation
186,964.00
186,964.00
122,059.00
238,629.00
192,415.00
Normalized Income
196,133.60
196,133.60
150,592.82
141,054.41
173,430.53
Interest Income
11,104.00
11,104.00
2,436.00
1,524.00
2,813.00
Interest Expense
15,524.00
15,524.00
8,058.00
5,276.00
10,593.00
Net Interest Income
-6,123.00
-6,123.00
-7,388.00
-5,480.00
-9,596.00
EBIT
289,381.00
289,381.00
193,865.00
204,007.00
170,462.00
EBITDA
392,255.00
392,255.00
294,888.00
298,572.00
263,883.00
Reconciled Cost of Revenue
1,754,704.00
1,754,704.00
1,688,797.00
1,337,349.00
1,353,276.00
Reconciled Depreciation
102,874.00
102,874.00
101,023.00
94,565.00
93,421.00
Net Income from Continuing Operation Net Minority Interest
186,964.00
186,964.00
122,976.00
133,602.00
102,991.00
Total Unusual Items Excluding Goodwill
-12,249.00
-12,249.00
-37,852.00
-10,199.00
-48,187.00
Total Unusual Items
-12,249.00
-12,249.00
-37,852.00
-10,199.00
-13,083.00
Normalized EBITDA
404,504.00
404,504.00
332,740.00
308,771.00
276,966.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,079.40
-3,079.40
-10,235.18
-2,746.59
-12,851.47
12/31/2020 - 1/3/2000
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