147.90
-2.30
(-1.53%)
At close: January 27 at 7:31:01 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,124,703.00
4,022,667.00
4,564,737.00
3,737,184.00
2,485,200.00
Cost of Revenue
2,571,770.00
2,657,236.00
3,042,733.00
2,377,102.00
1,527,546.00
Gross Profit
1,552,933.00
1,365,431.00
1,522,004.00
1,360,082.00
957,654.00
Operating Expense
1,062,777.00
978,772.00
954,215.00
617,481.00
477,137.00
Operating Income
490,156.00
386,659.00
567,789.00
742,601.00
480,517.00
Net Non Operating Interest Income Expense
-94,598.00
-97,627.00
-54,826.00
-32,953.00
-32,991.00
Other Income Expense
-4,319.00
1,268.00
-4,497.00
-18,122.00
-1,335.00
Pretax Income
391,239.00
290,300.00
508,466.00
691,526.00
446,191.00
Tax Provision
95,120.00
73,180.00
99,596.00
134,957.00
98,973.00
Net Income Common Stockholders
292,370.00
203,089.00
350,267.00
533,392.00
349,329.00
Diluted NI Available to Com Stockholders
292,370.00
203,089.00
350,267.00
533,392.00
349,329.00
Basic EPS
4.86
3.31
5.55
8.51
5.61
Diluted EPS
4.80
3.27
5.42
8.30
5.48
Basic Average Shares
59,890.80
61,265.06
63,117.01
62,686.00
62,280.89
Diluted Average Shares
60,642.94
62,058.39
64,681.36
64,253.41
63,737.73
Total Operating Income as Reported
489,696.00
386,199.00
566,330.00
721,136.00
479,106.00
Total Expenses
3,634,547.00
3,636,008.00
3,996,948.00
2,994,583.00
2,004,683.00
Net Income from Continuing & Discontinued Operation
292,370.00
203,089.00
350,267.00
533,392.00
349,329.00
Normalized Income
293,497.74
200,237.62
353,541.69
550,201.21
348,729.16
Interest Expense
94,598.00
97,627.00
54,826.00
32,953.00
32,991.00
Net Interest Income
-94,598.00
-97,627.00
-54,826.00
-32,953.00
-32,991.00
EBIT
485,837.00
387,927.00
563,292.00
724,479.00
479,182.00
EBITDA
656,224.00
554,529.00
719,433.00
816,520.00
547,955.00
Reconciled Cost of Revenue
2,500,341.00
2,594,828.00
2,989,912.00
2,334,947.00
1,491,053.00
Reconciled Depreciation
170,387.00
166,602.00
156,141.00
92,041.00
68,773.00
Net Income from Continuing Operation Net Minority Interest
292,370.00
203,089.00
350,267.00
533,392.00
349,329.00
Total Unusual Items Excluding Goodwill
-1,490.00
3,812.00
-4,073.00
-20,881.00
771.00
Total Unusual Items
-1,490.00
3,812.00
-4,073.00
-20,881.00
771.00
Normalized EBITDA
657,714.00
550,717.00
723,506.00
837,401.00
547,184.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-362.26
960.62
-798.31
-4,071.80
171.16
12/31/2020 - 7/12/2021
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