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161.95
-2.31
(-1.41%)
At close: February 21 at 4:00:02 PM EST
161.95
0.00
(0.00%)
After hours: February 21 at 5:29:10 PM EST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,585,500
1,585,500
1,410,900
1,273,000
1,257,400
Cost of Revenue
817,900
817,900
763,600
700,400
718,200
Gross Profit
767,600
767,600
647,300
572,600
539,200
Operating Expense
294,000
294,000
259,300
232,400
242,300
Operating Income
473,600
473,600
388,000
340,200
296,900
Net Non Operating Interest Income Expense
-341,000
-341,000
-263,400
-214,000
-204,000
Other Income Expense
128,800
128,800
120,900
50,900
102,200
Pretax Income
261,400
261,400
245,500
177,100
195,100
Tax Provision
60,000
60,000
58,700
54,800
53,200
Earnings from Equity Interest Net of Tax
82,800
82,800
72,400
33,600
1,200
Net Income Common Stockholders
284,200
284,200
259,200
155,900
143,100
Diluted NI Available to Com Stockholders
284,200
284,200
259,200
155,900
143,100
Basic EPS
7.80
--
7.13
4.41
4.04
Diluted EPS
7.78
--
7.12
4.35
3.98
Basic Average Shares
35,800
--
35,700
35,400
35,400
Diluted Average Shares
35,900
--
35,700
35,900
36,000
Rent Expense Supplemental
33,900
33,900
36,000
36,100
39,200
Total Expenses
1,111,900
1,111,900
1,022,900
932,800
960,500
Net Income from Continuing & Discontinued Operation
284,200
284,200
259,200
155,900
143,100
Normalized Income
177,644.45
177,644.45
160,055.23
102,071.10
66,110.70
Interest Expense
341,000
341,000
263,400
214,000
204,000
Net Interest Income
-341,000
-341,000
-263,400
-214,000
-204,000
EBIT
602,400
602,400
508,900
391,100
399,100
EBITDA
1,023,800
1,023,800
901,000
762,400
777,500
Reconciled Cost of Revenue
817,900
817,900
763,600
700,400
718,200
Reconciled Depreciation
421,400
421,400
392,100
371,300
378,400
Net Income from Continuing Operation Net Minority Interest
284,200
284,200
259,200
155,900
143,100
Total Unusual Items Excluding Goodwill
138,300
138,300
130,300
77,900
105,900
Total Unusual Items
138,300
138,300
130,300
77,900
105,900
Normalized EBITDA
885,500
885,500
770,700
684,500
671,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
31,744.45
31,744.45
31,155.23
24,071.10
28,910.70
12/31/2021 - 2/21/1973
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