725.00
+14.00
+(1.97%)
At close: 5:30:08 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,242,407.00
4,242,407.00
4,230,009.00
3,911,861.00
3,706,061.00
Cost of Revenue
2,687,246.00
2,687,246.00
2,746,874.00
2,481,974.00
2,356,373.00
Gross Profit
1,555,161.00
1,555,161.00
1,483,135.00
1,429,887.00
1,349,688.00
Operating Expense
1,294,998.00
1,294,998.00
1,216,044.00
1,147,363.00
1,082,710.00
Operating Income
260,163.00
260,163.00
267,091.00
282,524.00
266,978.00
Net Non Operating Interest Income Expense
-17,484.00
-17,484.00
-14,889.00
-8,841.00
-8,935.00
Pretax Income
238,107.00
238,107.00
229,545.00
275,888.00
242,257.00
Tax Provision
32,625.00
32,625.00
38,941.00
45,202.00
40,637.00
Net Income Common Stockholders
186,273.00
186,273.00
182,546.00
216,738.00
188,392.00
Diluted NI Available to Com Stockholders
186,273.00
186,273.00
182,546.00
216,738.00
188,392.00
Basic EPS
34.82
34.82
34.12
40.51
35.21
Diluted EPS
34.82
34.82
34.12
40.51
35.21
Basic Average Shares
5,349.81
5,349.81
5,349.81
5,349.81
5,349.81
Diluted Average Shares
5,349.81
5,349.81
5,349.81
5,349.81
5,349.81
Rent Expense Supplemental
99,760.00
99,760.00
87,758.00
81,362.00
76,827.00
Total Expenses
3,982,244.00
3,982,244.00
3,962,918.00
3,629,337.00
3,439,083.00
Net Income from Continuing & Discontinued Operation
186,273.00
186,273.00
182,546.00
216,738.00
188,392.00
Normalized Income
187,925.65
187,925.65
194,273.90
215,428.82
197,020.67
Interest Income
2,515.00
2,515.00
2,155.00
675.00
1,890.00
Interest Expense
18,987.00
18,987.00
16,227.00
7,074.00
9,373.00
Net Interest Income
-17,484.00
-17,484.00
-14,889.00
-8,841.00
-8,935.00
EBIT
257,094.00
257,094.00
245,772.00
282,962.00
251,630.00
EBITDA
371,780.00
371,780.00
357,045.00
391,718.00
360,467.00
Reconciled Cost of Revenue
2,687,246.00
2,687,246.00
2,746,874.00
2,481,974.00
2,356,373.00
Reconciled Depreciation
114,686.00
114,686.00
111,273.00
108,756.00
108,837.00
Net Income from Continuing Operation Net Minority Interest
186,273.00
186,273.00
182,546.00
216,738.00
188,392.00
Total Unusual Items Excluding Goodwill
-1,915.00
-1,915.00
-14,130.00
1,566.00
-10,371.00
Total Unusual Items
-1,915.00
-1,915.00
-14,130.00
1,566.00
-10,371.00
Normalized EBITDA
373,695.00
373,695.00
371,175.00
390,152.00
370,838.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-262.36
-262.36
-2,402.10
256.82
-1,742.33
12/31/2020 - 12/6/2004
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