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38.55
+0.50
+(1.31%)
At close: March 6 at 4:19:52 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,595,909
3,595,909
3,538,344
3,764,670
3,988,946
Cost of Revenue
2,098,577
2,098,577
2,125,762
2,258,492
2,720,370
Gross Profit
1,497,332
1,497,332
1,412,582
1,506,178
1,268,576
Operating Expense
1,391,815
1,391,815
1,311,896
1,415,489
1,497,628
Operating Income
105,517
105,517
100,686
90,689
-229,052
Net Non Operating Interest Income Expense
-18,801
-18,801
-22,339
-23,336
-18,422
Pretax Income
111,169
111,169
123,183
90,488
-163,749
Tax Provision
-30,588
-30,588
17,220
26,532
-31,697
Net Income Common Stockholders
140,958
140,958
104,751
61,157
-134,702
Average Dilution Earnings
--
--
--
2,948
2,900
Diluted NI Available to Com Stockholders
140,958
140,958
104,751
64,105
-131,802
Basic EPS
7.69
7.69
5.68
3.31
-7.30
Diluted EPS
7.57
7.57
5.59
3.04
-7.30
Basic Average Shares
18,326.55
18,326.55
18,437.39
18,454.21
18,461.88
Diluted Average Shares
18,614.75
18,614.75
18,723.65
21,099.71
21,107.38
Rent Expense Supplemental
110,856
110,856
105,929
112,635
106,644
Total Expenses
3,490,392
3,490,392
3,437,658
3,673,981
4,217,998
Net Income from Continuing & Discontinued Operation
140,958
140,958
104,751
61,157
-134,702
Normalized Income
140,958
140,958
104,751
61,157
-152,152.89
Interest Income
2,512
2,512
1,719
1,388
1,457
Interest Expense
16,002
16,002
19,401
15,481
14,525
Net Interest Income
-18,801
-18,801
-22,339
-23,336
-18,422
EBIT
127,171
127,171
142,584
105,969
-149,224
EBITDA
230,955
230,955
236,796
215,928
-7,358
Reconciled Cost of Revenue
2,098,577
2,098,577
2,125,762
2,258,492
2,720,370
Reconciled Depreciation
103,784
103,784
94,212
109,959
141,866
Net Income from Continuing Operation Net Minority Interest
140,958
140,958
104,751
61,157
-134,702
Total Unusual Items Excluding Goodwill
--
--
--
--
71,181
Total Unusual Items
--
--
--
--
111,102
Normalized EBITDA
230,955
230,955
236,796
215,928
-118,460
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
--
13,809.11
12/31/2020 - 10/31/2012
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