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97.50
0.00
(0.00%)
As of 8:08:24 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,900,200
3,688,000
3,358,800
2,995,500
2,482,700
Cost of Revenue
2,344,900
2,222,800
2,018,200
1,900,200
1,576,699
Gross Profit
1,555,300
1,465,200
1,340,600
1,095,300
906,001
Operating Expense
1,077,400
1,032,600
955,200
872,700
752,777
Operating Income
477,900
432,600
385,400
222,600
153,224
Net Non Operating Interest Income Expense
-52,500
-40,400
-35,500
-37,600
-35,564
Other Income Expense
45,500
8,200
-27,300
-49,400
-109,489
Pretax Income
470,900
400,400
322,600
135,600
8,171
Tax Provision
140,400
120,900
91,900
65,100
11,475
Net Income Common Stockholders
330,100
279,700
231,000
70,700
-3,399
Average Dilution Earnings
4,300
4,200
4,700
--
--
Diluted NI Available to Com Stockholders
334,400
283,900
235,700
70,700
-3,399
Basic EPS
7.27
5.77
4.64
1.38
-0.06
Diluted EPS
6.88
5.50
4.41
1.33
-0.06
Basic Average Shares
45,434.09
48,482.01
49,821.74
51,147.88
52,734.05
Diluted Average Shares
48,581.07
51,599.63
53,463.31
53,263.26
52,734.05
Total Operating Income as Reported
477,900
432,600
385,400
184,000
46,622
Total Expenses
3,422,300
3,255,400
2,973,400
2,772,900
2,329,476
Net Income from Continuing & Discontinued Operation
330,100
279,700
231,000
70,700
-3,399
Normalized Income
310,448.27
274,115.20
251,171.46
106,762
77,162.34
Interest Income
23,200
15,200
2,000
700
1,040
Interest Expense
75,700
55,600
37,500
38,300
36,604
Net Interest Income
-52,500
-40,400
-35,500
-37,600
-35,564
EBIT
546,600
456,000
360,100
173,900
44,775
EBITDA
679,400
588,900
496,000
309,700
171,796
Reconciled Cost of Revenue
2,344,900
2,222,800
2,018,200
1,900,200
1,576,699
Reconciled Depreciation
132,800
132,900
135,900
135,800
127,021
Net Income from Continuing Operation Net Minority Interest
330,100
279,700
231,000
70,700
-3,399
Total Unusual Items Excluding Goodwill
28,000
8,000
-28,200
-49,400
-110,358
Total Unusual Items
28,000
8,000
-28,200
-49,400
-110,358
Normalized EBITDA
651,400
580,900
524,200
359,100
282,154
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,348.27
2,415.20
-8,028.54
-13,338
-29,796.66
12/31/2020 - 3/16/2017
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