20.85
-0.15
(-0.71%)
As of 11:08:05 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,720,761.00
1,802,431.00
1,804,109.00
1,633,469.00
1,558,554.00
Cost of Revenue
758,625.00
813,129.00
838,666.00
731,432.00
711,280.00
Gross Profit
962,136.00
989,302.00
965,443.00
902,037.00
847,274.00
Operating Expense
834,637.00
823,176.00
793,275.00
738,014.00
776,101.00
Operating Income
127,499.00
166,126.00
172,168.00
164,023.00
71,173.00
Net Non Operating Interest Income Expense
-16,231.00
-14,793.00
-18,315.00
-17,340.00
-16,130.00
Pretax Income
113,272.00
139,720.00
115,931.00
149,669.00
9,634.00
Tax Provision
50,542.00
55,767.00
33,454.00
51,907.00
36,536.00
Net Income Common Stockholders
61,739.00
55,437.00
-42,235.00
46,809.00
-26,987.00
Diluted NI Available to Com Stockholders
61,739.00
55,437.00
-42,235.00
46,809.00
-26,987.00
Basic EPS
2.35
2.06
-1.57
1.78
-1.10
Diluted EPS
2.35
2.06
-1.57
1.78
-1.10
Basic Average Shares
26,895.56
26,895.56
26,895.56
26,332.86
26,332.86
Diluted Average Shares
26,895.56
26,895.56
26,895.56
26,332.86
26,332.86
Total Operating Income as Reported
128,536.00
149,561.00
133,665.00
165,626.00
25,080.00
Rent Expense Supplemental
--
--
--
40,180.00
37,568.00
Total Expenses
1,593,262.00
1,636,305.00
1,631,941.00
1,469,446.00
1,487,381.00
Net Income from Continuing & Discontinued Operation
61,739.00
55,437.00
-42,235.00
46,809.00
-26,987.00
Normalized Income
57,505.00
103,659.80
147,062.73
96,751.60
35,701.80
Interest Income
8,400.00
6,358.00
1,378.00
171.00
270.00
Interest Expense
24,664.00
21,184.00
19,693.00
17,502.00
16,459.00
Net Interest Income
-16,231.00
-14,793.00
-18,315.00
-17,340.00
-16,130.00
EBIT
137,936.00
160,904.00
135,624.00
167,171.00
26,093.00
EBITDA
234,706.00
250,152.00
221,615.00
252,700.00
157,623.00
Reconciled Cost of Revenue
758,625.00
813,129.00
838,666.00
731,432.00
711,280.00
Reconciled Depreciation
90,023.00
89,248.00
85,991.00
85,529.00
131,530.00
Net Income from Continuing Operation Net Minority Interest
61,755.00
83,276.00
81,672.00
97,007.00
-26,987.00
Total Unusual Items Excluding Goodwill
5,000.00
-12,602.00
-36,603.00
391.00
-41,104.00
Total Unusual Items
17,810.00
208.00
2,763.00
391.00
-7,188.00
Normalized EBITDA
216,896.00
249,944.00
218,852.00
252,309.00
164,811.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
750.00
-5,028.20
-10,578.27
135.60
-12,331.20
12/31/2020 - 11/10/1998
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