356.80
+6.80
+(1.94%)
At close: January 15 at 5:29:52 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,305,500.00
1,004,700.00
889,200.00
728,100.00
544,100.00
Cost of Revenue
-11,900.00
-13,000.00
-10,000.00
-4,600.00
-3,900.00
Gross Profit
1,317,400.00
1,017,700.00
899,200.00
732,700.00
548,000.00
Operating Expense
717,200.00
571,000.00
523,200.00
509,200.00
438,100.00
Operating Income
600,200.00
446,700.00
376,000.00
223,500.00
109,900.00
Net Non Operating Interest Income Expense
-25,100.00
-19,200.00
-5,300.00
-25,200.00
-23,000.00
Pretax Income
575,000.00
427,400.00
370,700.00
198,100.00
86,800.00
Tax Provision
119,200.00
88,700.00
76,900.00
41,600.00
19,100.00
Net Income Common Stockholders
455,800.00
338,700.00
293,800.00
156,500.00
67,700.00
Diluted NI Available to Com Stockholders
455,800.00
338,700.00
293,800.00
156,500.00
67,700.00
Basic EPS
4.73
3.47
2.93
1.55
0.70
Diluted EPS
4.73
3.47
2.93
1.55
0.67
Basic Average Shares
98,096.20
97,638.24
100,345.98
100,999.39
96,074.90
Diluted Average Shares
98,165.60
97,740.84
100,345.98
101,180.65
100,801.87
Total Operating Income as Reported
601,700.00
448,200.00
377,500.00
223,900.00
110,500.00
Total Expenses
705,300.00
558,000.00
513,200.00
504,600.00
434,200.00
Net Income from Continuing & Discontinued Operation
455,800.00
338,700.00
293,800.00
156,500.00
67,700.00
Normalized Income
455,800.00
338,700.00
293,800.00
156,342.00
67,388.00
Interest Income
--
4,800.00
2,100.00
900.00
1,100.00
Interest Expense
--
24,000.00
7,400.00
26,100.00
24,200.00
Net Interest Income
-25,100.00
-19,200.00
-5,300.00
-25,200.00
-23,000.00
EBIT
604,900.00
451,400.00
378,100.00
224,200.00
111,000.00
EBITDA
688,300.00
528,700.00
448,700.00
303,200.00
188,400.00
Reconciled Cost of Revenue
-11,900.00
-13,000.00
-10,000.00
-4,600.00
-3,900.00
Reconciled Depreciation
83,400.00
77,200.00
70,600.00
79,000.00
77,400.00
Net Income from Continuing Operation Net Minority Interest
455,800.00
338,700.00
293,800.00
156,500.00
67,700.00
Total Unusual Items Excluding Goodwill
200.00
--
--
200.00
400.00
Total Unusual Items
200.00
--
--
200.00
400.00
Normalized EBITDA
688,300.00
528,700.00
448,700.00
303,000.00
188,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
42.00
88.00
12/31/2020 - 4/27/2021
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