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7.80
-0.30
(-3.70%)
At close: April 3 at 8:01:09 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,157,929
1,969,081
1,759,049
1,678,153
1,428,933
Cost of Revenue
421,352
395,707
379,610
340,649
282,186
Gross Profit
1,736,577
1,573,374
1,379,439
1,337,504
1,146,747
Operating Expense
1,430,549
1,287,211
1,144,002
1,118,260
807,765
Operating Income
306,028
286,163
235,437
219,244
338,982
Net Non Operating Interest Income Expense
-25,434
-19,798
112
-9,218
-2,864
Pretax Income
207,945
193,716
160,372
209,736
175,477
Tax Provision
66,658
63,076
50,637
65,159
54,672
Net Income Common Stockholders
140,867
127,644
103,658
136,855
116,408
Diluted NI Available to Com Stockholders
140,867
127,644
103,658
136,855
116,408
Basic EPS
0.33
0.30
0.25
0.33
0.28
Diluted EPS
0.33
0.30
0.25
0.33
0.28
Basic Average Shares
421,632.05
419,970
419,995
420,000
419,970
Diluted Average Shares
419,968.16
419,970
419,995
420,000
419,970
Rent Expense Supplemental
--
54,556
41,844
38,224
35,826
Total Expenses
1,851,901
1,682,918
1,523,612
1,458,909
1,089,951
Net Income from Continuing & Discontinued Operation
140,867
127,644
103,658
136,855
116,408
Normalized Income
194,862.42
181,206.78
158,857.48
136,855
226,052.64
Interest Income
4,982
3,950
8,330
961
890
Interest Expense
28,069
23,748
8,218
10,179
3,754
Net Interest Income
-25,434
-19,798
112
-9,218
-2,864
EBIT
236,014
217,464
168,590
219,915
179,231
EBITDA
340,122
413,707
348,549
397,206
179,231
Reconciled Cost of Revenue
421,352
395,707
379,610
340,649
282,186
Reconciled Depreciation
104,108
196,243
179,959
177,291
158,354
Net Income from Continuing Operation Net Minority Interest
140,867
127,644
103,658
136,855
116,408
Total Unusual Items Excluding Goodwill
-79,470
-79,470
-80,701
-182,879
-159,032
Total Unusual Items
-79,470
-79,470
-80,701
-182,879
-158,871
Normalized EBITDA
419,592
493,177
429,250
397,206
338,102
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,474.58
-25,907.22
-25,501.52
--
-49,548.36
12/31/2020 - 10/21/2020
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