5.41
+0.27
+(5.25%)
At close: January 10 at 4:10:44 PM GMT+11
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,291,000.00
1,291,000.00
1,611,300.00
1,558,900.00
990,000.00
Cost of Revenue
379,900.00
379,900.00
469,300.00
638,700.00
354,900.00
Gross Profit
911,100.00
911,100.00
1,142,000.00
920,200.00
635,100.00
Operating Expense
447,200.00
447,200.00
411,200.00
356,400.00
413,400.00
Operating Income
463,900.00
463,900.00
730,800.00
563,800.00
221,700.00
Net Non Operating Interest Income Expense
10,600.00
10,600.00
-6,000.00
-5,700.00
-7,100.00
Other Income Expense
-3,000.00
-3,000.00
5,300.00
-53,100.00
-36,300.00
Pretax Income
471,500.00
471,500.00
730,100.00
505,000.00
178,300.00
Tax Provision
128,900.00
128,900.00
212,800.00
139,100.00
74,800.00
Net Income Common Stockholders
342,600.00
342,600.00
584,500.00
365,800.00
2,411,900.00
Basic EPS
0.81
0.81
1.38
0.87
5.71
Diluted EPS
0.80
0.80
1.38
0.86
5.71
Basic Average Shares
425,610.80
425,610.80
422,342.32
422,267.06
422,478.40
Diluted Average Shares
429,323.31
429,323.31
422,342.32
425,348.84
422,478.40
Net Income from Continuing & Discontinued Operation
342,600.00
342,600.00
584,500.00
365,800.00
2,411,900.00
Normalized Income
323,054.00
323,054.00
513,300.00
394,709.72
130,110.00
Interest Income
18,400.00
18,400.00
--
500.00
600.00
Interest Expense
7,800.00
7,800.00
6,000.00
6,200.00
7,700.00
Net Interest Income
10,600.00
10,600.00
-6,000.00
-5,700.00
-7,100.00
EBIT
479,300.00
479,300.00
736,100.00
511,200.00
186,000.00
EBITDA
647,100.00
647,100.00
880,500.00
682,400.00
370,800.00
Reconciled Cost of Revenue
379,900.00
379,900.00
469,300.00
638,700.00
354,900.00
Reconciled Depreciation
167,800.00
167,800.00
144,400.00
171,200.00
184,800.00
Net Income from Continuing Operation Net Minority Interest
342,600.00
342,600.00
513,300.00
365,800.00
105,400.00
Total Unusual Items Excluding Goodwill
26,900.00
26,900.00
--
-39,900.00
-35,300.00
Total Unusual Items
26,900.00
26,900.00
--
-39,900.00
-35,300.00
Normalized EBITDA
620,200.00
620,200.00
880,500.00
722,300.00
406,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
7,354.00
7,354.00
--
-10,990.28
-10,590.00
12/31/2020 - 1/28/1988
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