179.50
-2.30
(-1.27%)
At close: January 10 at 5:29:48 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,688,200.00
8,970,400.00
9,546,800.00
7,724,900.00
6,680,900.00
Cost of Revenue
6,489,600.00
6,672,800.00
7,208,100.00
5,704,100.00
4,944,600.00
Gross Profit
2,198,600.00
2,297,600.00
2,338,700.00
2,020,800.00
1,736,300.00
Operating Expense
1,340,300.00
1,322,800.00
1,271,200.00
1,115,600.00
1,050,400.00
Operating Income
858,300.00
974,800.00
1,067,500.00
905,200.00
685,900.00
Net Non Operating Interest Income Expense
-120,500.00
-105,300.00
-58,200.00
-48,700.00
-61,200.00
Pretax Income
762,000.00
893,500.00
1,013,100.00
885,300.00
623,500.00
Tax Provision
186,900.00
190,400.00
205,400.00
172,400.00
122,900.00
Net Income Common Stockholders
540,400.00
679,100.00
796,400.00
712,600.00
500,600.00
Diluted NI Available to Com Stockholders
540,400.00
679,100.00
796,400.00
712,600.00
500,600.00
Basic EPS
9.32
11.72
13.74
12.29
8.64
Diluted EPS
9.30
11.72
13.74
12.29
8.64
Basic Average Shares
57,968.00
57,968.00
57,968.00
57,968.00
57,968.00
Diluted Average Shares
58,000.44
57,968.00
57,968.00
57,968.00
57,968.00
Total Operating Income as Reported
861,400.00
977,800.00
1,063,300.00
901,900.00
694,600.00
Total Expenses
7,829,900.00
7,995,600.00
8,479,300.00
6,819,700.00
5,995,000.00
Net Income from Continuing & Discontinued Operation
540,400.00
679,100.00
796,400.00
712,600.00
500,600.00
Normalized Income
547,343.46
686,339.53
783,165.55
709,862.10
495,541.81
Interest Income
42,300.00
40,100.00
11,500.00
1,000.00
1,100.00
Interest Expense
144,200.00
126,800.00
55,000.00
35,900.00
49,000.00
Net Interest Income
-120,500.00
-105,300.00
-58,200.00
-48,700.00
-61,200.00
EBIT
906,200.00
1,020,300.00
1,068,100.00
921,200.00
672,500.00
EBITDA
1,273,000.00
1,364,700.00
1,354,300.00
1,170,300.00
927,500.00
Reconciled Cost of Revenue
6,489,600.00
6,672,800.00
7,208,100.00
5,704,100.00
4,944,600.00
Reconciled Depreciation
366,800.00
344,400.00
286,200.00
249,100.00
255,000.00
Net Income from Continuing Operation Net Minority Interest
540,400.00
679,100.00
796,400.00
712,600.00
500,600.00
Total Unusual Items Excluding Goodwill
-9,200.00
-9,200.00
16,600.00
3,400.00
6,300.00
Total Unusual Items
-9,200.00
-9,200.00
16,600.00
3,400.00
6,300.00
Normalized EBITDA
1,282,200.00
1,373,900.00
1,337,700.00
1,166,900.00
921,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,256.54
-1,960.47
3,365.55
662.10
1,241.81
12/31/2020 - 9/26/2014
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