At close: December 13 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,360,278.00
3,186,368.00
3,149,320.00
3,587,598.00
3,150,716.00
Cost of Revenue
1,642,627.00
1,636,082.00
1,616,990.00
1,845,151.00
283,163.00
Gross Profit
1,717,651.00
1,550,286.00
1,532,330.00
1,742,447.00
2,867,553.00
Operating Expense
554,059.00
552,446.00
522,812.00
557,228.00
1,942,009.00
Operating Income
1,163,592.00
997,840.00
1,009,518.00
1,185,219.00
925,544.00
Net Non Operating Interest Income Expense
-129,453.00
-123,231.00
-113,174.00
-113,936.00
-110,597.00
Other Income Expense
107,047.00
269,848.00
210,762.00
196,367.00
150,429.00
Pretax Income
1,141,186.00
1,144,457.00
1,107,106.00
1,267,650.00
965,376.00
Tax Provision
257,684.00
215,077.00
245,948.00
286,763.00
200,770.00
Net Income Common Stockholders
1,098,350.00
1,148,892.00
867,244.00
978,949.00
764,408.00
Diluted NI Available to Com Stockholders
1,098,350.00
1,148,892.00
867,244.00
978,949.00
764,408.00
Basic EPS
4.64
4.83
3.64
4.10
3.21
Diluted EPS
4.64
4.82
3.63
4.08
3.21
Basic Average Shares
237,493.00
238,033.00
238,470.00
238,841.00
238,307.00
Diluted Average Shares
237,596.75
238,418.00
238,996.00
240,019.00
238,307.00
Rent Expense Supplemental
--
22,899.00
23,856.00
27,117.00
--
Total Expenses
2,196,686.00
2,188,528.00
2,139,802.00
2,402,379.00
2,225,172.00
Net Income from Continuing & Discontinued Operation
1,098,350.00
1,148,892.00
867,244.00
978,949.00
764,408.00
Normalized Income
958,574.16
869,148.70
855,824.00
978,949.00
764,408.00
Interest Expense
129,453.00
123,231.00
113,174.00
113,936.00
110,597.00
Net Interest Income
-129,453.00
-123,231.00
-113,174.00
-113,936.00
-110,597.00
EBIT
1,270,639.00
1,267,688.00
1,220,280.00
1,381,586.00
1,075,973.00
EBITDA
1,270,639.00
1,358,232.00
1,307,677.00
1,481,404.00
1,075,973.00
Reconciled Cost of Revenue
1,642,627.00
1,636,082.00
1,616,990.00
1,845,151.00
283,163.00
Reconciled Depreciation
--
90,544.00
87,397.00
99,818.00
83,498.00
Net Income from Continuing Operation Net Minority Interest
878,626.00
925,761.00
855,824.00
978,949.00
764,408.00
Total Unusual Items Excluding Goodwill
-103,266.00
69,711.00
--
--
--
Total Unusual Items
-103,266.00
69,711.00
--
--
--
Normalized EBITDA
1,373,905.00
1,288,521.00
1,307,677.00
1,481,404.00
1,075,973.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-23,317.84
13,098.70
--
--
--
12/31/2020 - 4/26/2010
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