13.83
+0.17
+(1.24%)
At close: January 17 at 8:09:34 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,425,400.00
5,425,400.00
5,943,700.00
4,751,817.21
4,639,684.47
Cost of Revenue
4,301,300.00
4,301,300.00
4,938,200.00
3,811,394.67
3,818,810.68
Gross Profit
1,124,100.00
1,124,100.00
1,005,500.00
940,422.54
820,873.79
Operating Expense
734,500.00
734,500.00
768,900.00
760,286.23
676,699.03
Operating Income
389,600.00
389,600.00
236,600.00
180,136.32
144,174.76
Net Non Operating Interest Income Expense
-12,500.00
-12,500.00
-20,300.00
-20,153.53
-24,878.64
Pretax Income
392,400.00
392,400.00
237,400.00
178,890.88
159,101.94
Tax Provision
44,700.00
44,700.00
27,100.00
19,247.75
12,500.00
Net Income Common Stockholders
344,400.00
344,400.00
271,400.00
189,080.86
174,514.56
Diluted NI Available to Com Stockholders
344,400.00
344,400.00
271,400.00
189,080.86
174,514.56
Basic EPS
1.29
--
0.98
0.65
0.59
Diluted EPS
1.27
--
0.97
0.65
0.59
Basic Average Shares
266,548.05
--
275,760.68
290,059.38
295,173.28
Diluted Average Shares
270,142.08
--
279,266.44
291,107.41
295,958.17
Total Operating Income as Reported
392,200.00
392,200.00
235,600.00
179,230.54
138,592.23
Rent Expense Supplemental
4,300.00
4,300.00
4,300.00
2,604.11
3,519.42
Total Expenses
5,035,800.00
5,035,800.00
5,707,100.00
4,571,680.89
4,495,509.71
Net Income from Continuing & Discontinued Operation
344,400.00
344,400.00
271,400.00
189,080.86
174,514.56
Normalized Income
345,192.00
345,192.00
207,075.00
159,673.02
151,418.90
Interest Income
9,600.00
9,600.00
1,800.00
1,698.33
4,975.73
Interest Expense
19,200.00
19,200.00
20,300.00
19,587.42
27,791.26
Net Interest Income
-12,500.00
-12,500.00
-20,300.00
-20,153.53
-24,878.64
EBIT
411,600.00
411,600.00
257,700.00
198,478.30
186,893.20
EBITDA
560,600.00
560,600.00
407,900.00
342,157.11
338,349.51
Reconciled Cost of Revenue
4,301,300.00
4,301,300.00
4,938,200.00
3,811,394.67
3,818,810.68
Reconciled Depreciation
149,000.00
149,000.00
150,200.00
143,678.81
151,456.31
Net Income from Continuing Operation Net Minority Interest
347,600.00
347,600.00
211,100.00
159,190.24
146,601.94
Total Unusual Items Excluding Goodwill
2,800.00
2,800.00
4,600.00
-566.11
-5,582.52
Total Unusual Items
2,800.00
2,800.00
4,600.00
-566.11
-5,582.52
Normalized EBITDA
557,800.00
557,800.00
403,300.00
342,723.22
343,932.04
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
392.00
392.00
575.00
-83.33
-765.56
12/31/2020 - 10/26/2021
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