15.45
+0.32
+(2.12%)
At close: January 30 at 5:35:17 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,187,361.00
2,187,361.00
1,766,009.00
1,461,725.00
1,386,303.00
Cost of Revenue
990,444.00
990,444.00
873,995.00
718,087.00
651,405.00
Gross Profit
1,196,917.00
1,196,917.00
892,014.00
743,638.00
734,898.00
Operating Expense
942,376.00
942,376.00
810,082.00
689,553.00
697,837.00
Operating Income
254,541.00
254,541.00
81,932.00
54,085.00
37,061.00
Net Non Operating Interest Income Expense
-24,044.00
-24,044.00
-31,721.00
-36,874.00
-43,620.00
Pretax Income
218,572.00
218,572.00
86,488.00
59,473.00
-46,761.00
Tax Provision
-38,824.00
-38,824.00
7,197.00
-3,049.00
25,189.00
Net Income Common Stockholders
254,843.00
254,843.00
74,127.00
71,123.00
-173,824.00
Diluted NI Available to Com Stockholders
254,843.00
254,843.00
74,127.00
71,123.00
-173,824.00
Basic EPS
2.27
--
0.70
0.70
-2.85
Diluted EPS
2.23
--
0.70
0.70
-2.85
Basic Average Shares
112,267.18
--
106,010.55
101,491.66
60,947.30
Diluted Average Shares
115,505.83
--
106,606.95
101,777.99
60,947.30
Total Operating Income as Reported
252,314.00
252,314.00
92,968.00
60,261.00
19,772.00
Rent Expense Supplemental
119,796.00
119,796.00
98,223.00
75,739.00
63,703.00
Total Expenses
1,932,820.00
1,932,820.00
1,684,077.00
1,407,640.00
1,349,242.00
Net Income from Continuing & Discontinued Operation
254,843.00
254,843.00
74,127.00
71,123.00
-173,824.00
Normalized Income
255,977.86
255,977.86
76,951.36
58,170.50
-58,104.00
Interest Income
9,827.00
9,827.00
3,574.00
1,156.00
2,207.00
Interest Expense
33,871.00
33,871.00
35,295.00
38,030.00
45,827.00
Net Interest Income
-24,044.00
-24,044.00
-31,721.00
-36,874.00
-43,620.00
EBIT
252,443.00
252,443.00
121,783.00
97,503.00
-934.00
EBITDA
397,619.00
397,619.00
244,603.00
210,164.00
112,814.00
Reconciled Cost of Revenue
990,444.00
990,444.00
873,995.00
718,087.00
651,405.00
Reconciled Depreciation
145,176.00
145,176.00
122,820.00
112,661.00
113,748.00
Net Income from Continuing Operation Net Minority Interest
252,000.00
252,000.00
74,127.00
59,636.00
-74,034.00
Total Unusual Items Excluding Goodwill
-5,361.00
-5,361.00
-3,080.00
1,954.00
-21,240.00
Total Unusual Items
-5,361.00
-5,361.00
-3,080.00
1,954.00
-21,240.00
Normalized EBITDA
402,980.00
402,980.00
247,683.00
208,210.00
134,054.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,383.14
-1,383.14
-255.64
488.50
-5,310.00
12/31/2020 - 7/20/1998
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