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158.30
+2.20
+(1.41%)
At close: 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,523,289
1,523,289
1,250,069
1,019,336
826,722
Cost of Revenue
473,631
473,631
398,483
311,076
265,234
Gross Profit
1,049,658
1,049,658
851,586
708,260
561,488
Operating Expense
214,595
214,595
197,460
185,704
168,054
Operating Income
835,063
835,063
654,126
522,556
393,434
Net Non Operating Interest Income Expense
16,866
16,866
14,697
-4,679
-6,792
Other Income Expense
-464,632
-464,632
-331,868
-322,101
-69,788
Pretax Income
387,297
387,297
336,955
195,776
316,854
Tax Provision
104,187
104,187
89,057
55,615
71,911
Net Income Common Stockholders
283,110
283,110
247,898
140,161
244,943
Diluted NI Available to Com Stockholders
283,110
283,110
247,898
140,161
244,943
Basic EPS
16.56
16.56
14.70
8.61
15.12
Diluted EPS
16.30
16.30
14.48
8.42
14.62
Basic Average Shares
17,094
17,094
16,867
16,275
16,200
Diluted Average Shares
17,366
17,366
17,117
16,650
16,757
Total Operating Income as Reported
609,657
609,657
476,518
332,407
281,003
Rent Expense Supplemental
20,632
20,632
25,405
25,234
23,614
Total Expenses
688,226
688,226
595,943
496,780
433,288
Net Income from Continuing & Discontinued Operation
283,110
283,110
247,898
140,161
244,943
Normalized Income
625,040.52
625,040.52
499,242.02
350,243.56
387,696.93
Interest Income
7,156
7,156
3,205
1,555
589
Interest Expense
--
--
--
93,851
66,202
Net Interest Income
16,866
16,866
14,697
-4,679
-6,792
EBIT
835,063
835,063
654,126
522,556
393,434
EBITDA
918,958
918,958
740,457
603,862
472,320
Reconciled Cost of Revenue
444,149
444,149
364,948
277,529
229,390
Reconciled Depreciation
83,895
83,895
86,331
81,306
78,886
Net Income from Continuing Operation Net Minority Interest
283,110
283,110
247,898
140,161
244,943
Total Unusual Items Excluding Goodwill
-467,764
-467,764
-341,639
-293,442
-184,664
Total Unusual Items
-467,764
-467,764
-341,639
-293,442
-184,664
Normalized EBITDA
1,386,722
1,386,722
1,082,096
897,304
656,984
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-125,833.48
-125,833.48
-90,294.98
-83,359.44
-41,910.07
12/31/2021 - 8/13/1996
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