At close: December 13 at 4:00:01 PM EST
After hours: December 13 at 5:26:56 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,777,800.00
5,508,200.00
5,859,100.00
5,586,700.00
4,913,400.00
Cost of Revenue
2,798,500.00
2,742,700.00
3,229,500.00
2,954,900.00
2,525,200.00
Gross Profit
2,979,300.00
2,765,500.00
2,629,600.00
2,631,800.00
2,388,200.00
Operating Expense
1,553,000.00
1,483,100.00
1,327,500.00
1,276,900.00
1,244,300.00
Operating Income
1,426,300.00
1,282,400.00
1,302,100.00
1,354,900.00
1,143,900.00
Net Non Operating Interest Income Expense
-552,900.00
-525,800.00
-404,000.00
-372,600.00
-383,900.00
Other Income Expense
2,600.00
-4,800.00
-92,900.00
18,800.00
-36,100.00
Pretax Income
876,000.00
751,800.00
805,200.00
1,001,100.00
723,900.00
Tax Provision
18,300.00
15,600.00
47,500.00
117,400.00
102,200.00
Earnings from Equity Interest Net of Tax
7,900.00
7,400.00
7,300.00
8,200.00
8,300.00
Net Income Common Stockholders
853,300.00
731,300.00
752,700.00
879,700.00
618,300.00
Diluted NI Available to Com Stockholders
853,300.00
731,300.00
752,700.00
879,700.00
618,300.00
Basic EPS
3.70
3.18
3.27
3.84
2.72
Diluted EPS
3.70
3.17
3.27
3.83
2.72
Basic Average Shares
230,225.00
230,000.00
229,900.00
229,000.00
227,200.00
Diluted Average Shares
230,500.00
230,500.00
230,300.00
229,600.00
227,500.00
Total Operating Income as Reported
1,426,400.00
1,282,400.00
1,267,200.00
1,354,900.00
1,143,900.00
Total Expenses
4,351,500.00
4,225,800.00
4,557,000.00
4,231,800.00
3,769,500.00
Interest Expense
552,900.00
525,800.00
404,000.00
372,600.00
383,900.00
Net Interest Income
-552,900.00
-525,800.00
-404,000.00
-372,600.00
-383,900.00
Net Income from Continuing & Discontinued Operation
853,300.00
731,300.00
752,700.00
879,700.00
618,300.00
Normalized Income
838,123.80
702,194.00
776,721.00
826,748.40
609,012.00
EBIT
1,428,900.00
1,277,600.00
1,209,200.00
1,373,700.00
1,107,800.00
EBITDA
2,593,500.00
2,416,500.00
2,194,100.00
2,321,500.00
2,046,200.00
Reconciled Cost of Revenue
2,742,800.00
2,680,300.00
3,174,000.00
2,903,500.00
2,466,900.00
Reconciled Depreciation
1,164,600.00
1,138,900.00
984,900.00
947,800.00
938,400.00
Net Income from Continuing Operation Net Minority Interest
853,300.00
731,300.00
752,700.00
879,700.00
618,300.00
Total Unusual Items Excluding Goodwill
15,500.00
29,700.00
-25,500.00
59,900.00
10,800.00
Total Unusual Items
15,500.00
29,700.00
-25,500.00
59,900.00
10,800.00
Normalized EBITDA
2,578,000.00
2,386,800.00
2,219,600.00
2,261,600.00
2,035,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
323.80
594.00
-1,479.00
6,948.40
1,512.00
12/31/2020 - 2/21/1973
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