At close: December 3 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,456,216.00
1,250,069.00
1,019,336.00
826,722.00
652,922.00
Cost of Revenue
454,132.00
398,483.00
311,076.00
265,234.00
223,245.00
Gross Profit
1,002,084.00
851,586.00
708,260.00
561,488.00
429,677.00
Operating Expense
213,302.00
197,460.00
185,704.00
168,054.00
129,412.00
Operating Income
788,782.00
654,126.00
522,556.00
393,434.00
300,265.00
Net Non Operating Interest Income Expense
32,986.00
14,697.00
-4,679.00
-6,792.00
-3,823.00
Other Income Expense
-432,019.00
-331,868.00
-322,101.00
-69,788.00
-113,258.00
Pretax Income
389,749.00
336,955.00
195,776.00
316,854.00
183,184.00
Tax Provision
105,862.00
89,057.00
55,615.00
71,911.00
46,679.00
Net Income Common Stockholders
283,887.00
247,898.00
140,161.00
244,943.00
136,505.00
Average Dilution Earnings
--
--
--
--
1,586.00
Diluted NI Available to Com Stockholders
283,887.00
247,898.00
140,161.00
244,943.00
138,091.00
Basic EPS
16.66
14.70
8.61
15.12
9.21
Diluted EPS
16.40
14.48
8.42
14.62
8.76
Basic Average Shares
17,049.25
16,867.00
16,275.00
16,200.00
14,817.00
Diluted Average Shares
17,312.00
17,117.00
16,650.00
16,757.00
15,757.00
Total Operating Income as Reported
581,839.00
476,518.00
332,407.00
281,003.00
216,436.00
Rent Expense Supplemental
21,841.00
25,405.00
25,234.00
23,614.00
22,501.00
Total Expenses
667,434.00
595,943.00
496,780.00
433,288.00
352,657.00
Net Income from Continuing & Discontinued Operation
283,887.00
247,898.00
140,161.00
244,943.00
136,505.00
Normalized Income
597,351.50
499,242.02
350,243.56
387,696.93
237,102.77
Interest Income
5,831.00
3,205.00
1,555.00
589.00
515.00
Interest Expense
--
--
93,851.00
66,202.00
46,897.00
Net Interest Income
32,986.00
14,697.00
-4,679.00
-6,792.00
-3,823.00
EBIT
788,782.00
654,126.00
522,556.00
393,434.00
300,265.00
EBITDA
873,451.00
740,457.00
603,862.00
472,320.00
364,988.00
Reconciled Cost of Revenue
424,065.00
364,948.00
277,529.00
229,390.00
187,475.00
Reconciled Depreciation
84,669.00
86,331.00
81,306.00
78,886.00
64,723.00
Net Income from Continuing Operation Net Minority Interest
283,887.00
247,898.00
140,161.00
244,943.00
136,505.00
Total Unusual Items Excluding Goodwill
-430,356.00
-341,639.00
-293,442.00
-184,664.00
-134,998.00
Total Unusual Items
-430,356.00
-341,639.00
-293,442.00
-184,664.00
-134,998.00
Normalized EBITDA
1,303,807.00
1,082,096.00
897,304.00
656,984.00
499,986.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-116,891.50
-90,294.98
-83,359.44
-41,910.07
-34,400.23
12/31/2020 - 8/13/1996
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