2,152.00
+32.00
+(1.51%)
At close: January 31 at 5:24:04 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,809,600.00
1,809,600.00
1,512,800.00
1,229,700.00
811,300.00
Cost of Revenue
710,500.00
710,500.00
574,500.00
447,700.00
300,400.00
Gross Profit
1,099,100.00
1,099,100.00
938,300.00
782,000.00
510,900.00
Operating Expense
906,800.00
906,800.00
783,900.00
628,800.00
517,900.00
Operating Income
192,300.00
192,300.00
154,400.00
153,200.00
-7,000.00
Net Non Operating Interest Income Expense
-3,900.00
-3,900.00
-6,200.00
-7,500.00
-6,900.00
Pretax Income
188,300.00
188,300.00
148,300.00
145,600.00
-13,700.00
Tax Provision
45,800.00
45,800.00
28,000.00
28,100.00
-700.00
Net Income Common Stockholders
142,500.00
142,500.00
120,300.00
117,500.00
-13,000.00
Diluted NI Available to Com Stockholders
142,500.00
142,500.00
120,300.00
117,500.00
-13,000.00
Basic EPS
1.41
--
1.19
1.16
-0.13
Diluted EPS
1.39
--
1.18
1.14
-0.13
Basic Average Shares
101,318.71
--
101,485.66
101,488.57
100,967.13
Diluted Average Shares
102,296.47
--
102,334.88
102,749.88
100,967.13
Total Operating Income as Reported
192,300.00
192,300.00
154,400.00
153,200.00
-7,000.00
Total Expenses
1,617,300.00
1,617,300.00
1,358,400.00
1,076,500.00
818,300.00
Net Income from Continuing & Discontinued Operation
142,500.00
142,500.00
120,300.00
117,500.00
-13,000.00
Normalized Income
142,500.00
142,500.00
120,300.00
117,500.00
-13,000.00
Interest Income
6,400.00
6,400.00
1,300.00
--
400.00
Interest Expense
10,300.00
10,300.00
7,500.00
7,500.00
7,300.00
Net Interest Income
-3,900.00
-3,900.00
-6,200.00
-7,500.00
-6,900.00
EBIT
198,600.00
198,600.00
155,800.00
153,100.00
-6,400.00
EBITDA
323,600.00
323,600.00
271,300.00
260,500.00
106,400.00
Reconciled Cost of Revenue
710,500.00
710,500.00
574,500.00
447,700.00
300,400.00
Reconciled Depreciation
125,000.00
125,000.00
115,500.00
107,400.00
112,800.00
Net Income from Continuing Operation Net Minority Interest
142,500.00
142,500.00
120,300.00
117,500.00
-13,000.00
Total Unusual Items Excluding Goodwill
20,600.00
--
--
--
--
Total Unusual Items
20,600.00
--
--
--
--
Normalized EBITDA
323,600.00
323,600.00
271,300.00
260,500.00
106,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 7/1/1988
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