0.1240
0.0000
(0.00%)
At close: January 10 at 8:04:28 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
55,578,423,000.0000
51,228,782,000.0000
46,752,319,000.0000
31,388,311,000.0000
27,925,661,000.0000
Cost of Revenue
22,176,120,000.0000
21,084,880,000.0000
21,149,374,000.0000
13,580,102,000.0000
12,165,540,000.0000
Gross Profit
33,402,303,000.0000
30,143,902,000.0000
25,602,945,000.0000
17,808,209,000.0000
15,760,121,000.0000
Operating Expense
22,233,958,000.0000
20,827,101,000.0000
19,837,423,000.0000
14,126,684,000.0000
14,338,379,000.0000
Operating Income
11,168,345,000.0000
9,316,801,000.0000
5,765,522,000.0000
3,681,525,000.0000
1,421,742,000.0000
Net Non Operating Interest Income Expense
-4,142,744,000.0000
-4,393,611,000.0000
-4,227,388,000.0000
-2,849,629,000.0000
-2,853,754,000.0000
Pretax Income
7,627,652,000.0000
5,931,583,000.0000
6,535,789,000.0000
7,506,974,000.0000
-599,541,000.0000
Tax Provision
1,679,052,000.0000
1,155,842,000.0000
1,165,586,000.0000
646,853,000.0000
30,619,000.0000
Net Income Common Stockholders
5,597,407,000.0000
4,506,392,000.0000
4,723,415,000.0000
6,750,873,000.0000
-716,719,000.0000
Diluted NI Available to Com Stockholders
5,597,407,000.0000
4,506,392,000.0000
4,723,415,000.0000
6,750,873,000.0000
-716,719,000.0000
Basic EPS
173.56
139.73
146.85
310.59
-32.98
Diluted EPS
173.56
139.73
146.85
310.59
-32.98
Basic Average Shares
32,250,772.1020
32,250,727.3600
32,164,307.5680
21,735,734.0000
21,735,734.0000
Diluted Average Shares
32,250,772.1020
32,250,727.3600
32,164,307.5680
21,735,734.0000
21,735,734.0000
Total Operating Income as Reported
--
--
--
10,354,006,000.0000
2,399,329,000.0000
Rent Expense Supplemental
5,079,630,000.0000
4,611,675,000.0000
4,109,481,000.0000
2,390,450,000.0000
2,040,050,000.0000
Total Expenses
44,410,078,000.0000
41,911,981,000.0000
40,986,797,000.0000
27,706,786,000.0000
26,503,919,000.0000
Net Income from Continuing & Discontinued Operation
5,597,407,000.0000
4,506,392,000.0000
4,723,415,000.0000
6,750,873,000.0000
-716,719,000.0000
Normalized Income
5,113,782,004.5492
3,425,477,751.1290
1,027,956,804.8474
841,316,576.8315
-651,178,750.0000
Interest Income
310,849,000.0000
330,998,000.0000
117,626,000.0000
151,967,000.0000
191,254,000.0000
Interest Expense
4,430,726,000.0000
4,700,390,000.0000
4,317,803,000.0000
2,974,060,000.0000
3,017,170,000.0000
Net Interest Income
-4,142,744,000.0000
-4,393,611,000.0000
-4,227,388,000.0000
-2,849,629,000.0000
-2,853,754,000.0000
EBIT
12,058,378,000.0000
10,631,973,000.0000
10,853,592,000.0000
10,481,034,000.0000
2,417,629,000.0000
EBITDA
27,361,515,000.0000
25,253,136,000.0000
24,556,750,000.0000
20,685,057,000.0000
12,429,044,000.0000
Reconciled Cost of Revenue
22,176,120,000.0000
21,084,880,000.0000
21,149,374,000.0000
13,580,102,000.0000
12,165,540,000.0000
Reconciled Depreciation
15,303,137,000.0000
14,621,163,000.0000
13,703,158,000.0000
10,204,023,000.0000
10,011,415,000.0000
Net Income from Continuing Operation Net Minority Interest
5,597,407,000.0000
4,506,392,000.0000
4,723,415,000.0000
6,750,873,000.0000
-716,719,000.0000
Total Unusual Items Excluding Goodwill
620,133,000.0000
1,342,521,000.0000
4,497,546,000.0000
6,466,779,000.0000
-87,387,000.0000
Total Unusual Items
620,133,000.0000
1,342,521,000.0000
4,497,546,000.0000
6,466,779,000.0000
-87,387,000.0000
Normalized EBITDA
26,741,382,000.0000
23,910,615,000.0000
20,059,204,000.0000
14,218,278,000.0000
12,516,431,000.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0003
Tax Effect of Unusual Items
136,508,004.5492
261,606,751.1290
802,087,804.8474
557,222,576.8315
-21,846,750.0000
12/31/2020 - 3/19/2004
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