2,915.00
-9.60
(-0.33%)
At close: January 10 at 4:00:10 PM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,631,227,788.00
2,473,692,310.00
2,540,682,904.00
2,408,809,597.00
2,092,644,232.00
Operating Expense
2,372,693,755.00
2,201,486,931.00
2,273,522,929.00
2,067,159,056.00
1,855,331,304.00
Operating Income
258,534,033.00
272,205,379.00
267,159,975.00
341,650,541.00
237,312,928.00
Net Non Operating Interest Income Expense
-37,592,186.00
-48,621,826.00
-46,908,075.00
-91,655,057.00
-95,625,520.00
Pretax Income
162,325,217.00
120,594,631.00
539,751,444.00
118,630,360.00
93,954,056.00
Tax Provision
21,869,615.00
31,710,265.00
82,964,112.00
43,655,049.00
9,487,808.00
Net Income Common Stockholders
140,455,602.00
88,884,366.00
456,787,332.00
74,975,311.00
84,466,248.00
Diluted NI Available to Com Stockholders
140,455,602.00
88,884,366.00
456,787,332.00
74,975,311.00
84,466,248.00
Basic EPS
465.06
294.30
1.51k
248.25
279.67
Diluted EPS
465.06
294.30
1.51k
248.25
279.67
Basic Average Shares
302,013.22
302,019.59
302,016.14
302,015.35
302,021.13
Diluted Average Shares
302,017.11
302,019.59
302,016.14
302,015.35
302,021.13
Total Operating Income as Reported
277,962,870.00
249,569,340.00
757,608,676.00
294,374,685.00
212,469,036.00
Rent Expense Supplemental
243,108,012.00
206,276,643.00
197,060,304.00
154,327,707.00
160,129,380.00
Total Expenses
2,372,693,755.00
2,201,486,931.00
2,273,522,929.00
2,067,159,056.00
1,855,331,304.00
Net Income from Continuing & Discontinued Operation
140,455,602.00
88,884,366.00
456,787,332.00
74,975,311.00
84,466,248.00
Normalized Income
178,527,728.23
129,024,126.17
119,802,309.30
143,396,853.92
125,304,365.84
Interest Income
66,375,781.00
57,317,436.00
62,011,345.00
22,260,015.00
6,661,213.00
Interest Expense
95,076,807.00
97,645,427.00
99,925,867.00
90,285,400.00
96,282,383.00
Net Interest Income
-37,592,186.00
-48,621,826.00
-46,908,075.00
-91,655,057.00
-95,625,520.00
EBIT
257,402,024.00
218,240,058.00
639,677,311.00
208,915,760.00
190,236,439.00
EBITDA
798,109,219.00
722,382,450.00
1,157,696,073.00
675,797,944.00
657,672,141.00
Reconciled Depreciation
540,707,195.00
504,142,392.00
518,018,762.00
466,882,184.00
467,435,702.00
Net Income from Continuing Operation Net Minority Interest
140,455,602.00
88,884,366.00
456,787,332.00
74,975,311.00
84,466,248.00
Total Unusual Items Excluding Goodwill
-44,000,140.00
-54,463,718.00
398,327,450.00
-108,261,935.00
-45,426,160.00
Total Unusual Items
-44,000,140.00
-54,463,718.00
398,327,450.00
-108,261,935.00
-45,426,160.00
Normalized EBITDA
842,109,359.00
776,846,168.00
759,368,623.00
784,059,879.00
703,098,301.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,928,013.77
-14,323,957.83
61,342,427.30
-39,840,392.08
-4,588,042.16
12/31/2020 - 1/3/2000
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