At close: 2:05:12 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,509,000.00
3,541,000.00
3,412,000.00
2,871,000.00
2,378,000.00
Cost of Revenue
2,304,000.00
2,396,000.00
2,358,000.00
1,906,000.00
1,524,000.00
Gross Profit
1,205,000.00
1,145,000.00
1,054,000.00
965,000.00
854,000.00
Operating Expense
765,000.00
728,000.00
687,000.00
610,000.00
544,000.00
Operating Income
440,000.00
417,000.00
367,000.00
355,000.00
310,000.00
Net Non Operating Interest Income Expense
-3,000.00
-7,000.00
-3,000.00
-3,000.00
-2,000.00
Pretax Income
428,000.00
403,000.00
357,000.00
358,000.00
308,000.00
Tax Provision
129,000.00
120,000.00
97,000.00
104,000.00
87,000.00
Net Income Common Stockholders
299,000.00
282,000.00
259,000.00
253,000.00
220,000.00
Diluted NI Available to Com Stockholders
299,000.00
282,000.00
259,000.00
253,000.00
220,000.00
Basic EPS
2.25
2.08
1.87
1.82
1.58
Diluted EPS
2.25
2.08
1.87
1.82
1.58
Basic Average Shares
132,311.96
134,847.90
138,387.25
139,000.00
139,000.00
Diluted Average Shares
132,311.96
134,847.90
138,387.25
139,000.00
139,000.00
Rent Expense Supplemental
--
4,000.00
4,000.00
3,000.00
4,000.00
Total Expenses
3,069,000.00
3,124,000.00
3,045,000.00
2,516,000.00
2,068,000.00
Net Income from Continuing & Discontinued Operation
299,000.00
282,000.00
259,000.00
253,000.00
220,000.00
Normalized Income
305,985.98
289,020.00
266,290.00
255,836.00
227,180.00
Interest Income
--
6,000.00
3,000.00
1,000.00
3,000.00
Interest Expense
--
13,000.00
6,000.00
4,000.00
5,000.00
Net Interest Income
-3,000.00
-7,000.00
-3,000.00
-3,000.00
-2,000.00
EBIT
439,000.00
416,000.00
363,000.00
362,000.00
313,000.00
EBITDA
536,000.00
514,000.00
457,000.00
448,000.00
393,000.00
Reconciled Cost of Revenue
2,304,000.00
2,396,000.00
2,358,000.00
1,906,000.00
1,524,000.00
Reconciled Depreciation
97,000.00
98,000.00
94,000.00
86,000.00
80,000.00
Net Income from Continuing Operation Net Minority Interest
299,000.00
282,000.00
259,000.00
253,000.00
220,000.00
Total Unusual Items Excluding Goodwill
-10,000.00
-10,000.00
-10,000.00
-4,000.00
-10,000.00
Total Unusual Items
-10,000.00
-10,000.00
-10,000.00
-4,000.00
-10,000.00
Normalized EBITDA
546,000.00
524,000.00
467,000.00
452,000.00
403,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,014.02
-2,980.00
-2,710.00
-1,164.00
-2,820.00
12/31/2020 - 1/8/1999
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