24.70
-0.45
(-1.79%)
At close: 12:58:03 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
Total Revenue
1,506,633.00
1,423,734.00
1,292,961.00
Cost of Revenue
765,393.00
737,938.00
698,247.00
Gross Profit
741,239.00
685,796.00
594,714.00
Operating Expense
438,162.00
400,190.00
379,887.00
Operating Income
303,077.00
285,606.00
214,827.00
Net Non Operating Interest Income Expense
-84,297.00
-61,909.00
-96,036.00
Pretax Income
205,974.00
215,312.00
112,008.00
Tax Provision
59,377.00
41,066.00
37,636.00
Net Income Common Stockholders
146,591.00
174,231.00
73,772.00
Diluted NI Available to Com Stockholders
146,591.00
174,231.00
73,772.00
Basic EPS
1.05
1.24
0.53
Diluted EPS
1.03
1.23
0.53
Basic Average Shares
139,649.75
140,000.00
140,000.00
Diluted Average Shares
142,751.00
141,473.00
140,000.00
Total Operating Income as Reported
290,924.00
277,472.00
208,021.00
Rent Expense Supplemental
--
1,638.00
2,558.00
Total Expenses
1,203,555.00
1,138,128.00
1,078,134.00
Net Income from Continuing & Discontinued Operation
146,591.00
174,231.00
73,772.00
Normalized Income
159,412.74
185,552.96
78,293.18
Interest Income
--
907.00
697.00
Interest Expense
--
85,906.00
94,453.00
Net Interest Income
-84,297.00
-61,909.00
-96,036.00
EBIT
318,689.00
301,218.00
206,461.00
EBITDA
428,065.00
409,126.00
318,793.00
Reconciled Cost of Revenue
765,393.00
737,938.00
698,247.00
Reconciled Depreciation
109,376.00
107,908.00
112,332.00
Net Income from Continuing Operation Net Minority Interest
146,591.00
174,231.00
73,772.00
Total Unusual Items Excluding Goodwill
-18,015.00
-13,995.00
-6,809.00
Total Unusual Items
-18,015.00
-13,995.00
-6,809.00
Normalized EBITDA
446,080.00
423,121.00
325,602.00
Tax Rate for Calcs
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,193.26
-2,673.05
-2,287.82
12/31/2022 - 2/8/2023
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