At close: November 28 at 2:28 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,306,400.00
3,306,400.00
3,156,500.00
2,748,700.00
2,686,100.00
Cost of Revenue
571,200.00
571,200.00
527,700.00
438,600.00
490,600.00
Gross Profit
2,735,200.00
2,735,200.00
2,628,800.00
2,310,100.00
2,195,500.00
Operating Expense
2,144,900.00
2,144,900.00
1,757,500.00
1,456,600.00
1,471,300.00
Operating Income
590,300.00
590,300.00
871,300.00
853,500.00
724,200.00
Net Non Operating Interest Income Expense
-48,500.00
-48,500.00
-41,100.00
-31,300.00
-40,500.00
Pretax Income
761,500.00
761,500.00
706,100.00
789,200.00
532,400.00
Tax Provision
136,200.00
136,200.00
112,300.00
158,300.00
-17,800.00
Net Income Common Stockholders
644,400.00
644,400.00
648,600.00
646,600.00
548,000.00
Diluted NI Available to Com Stockholders
644,400.00
644,400.00
648,600.00
646,600.00
548,000.00
Basic EPS
7.79
7.79
7.87
7.82
6.61
Diluted EPS
7.73
7.73
7.81
7.76
6.57
Basic Average Shares
82,722.77
82,722.77
82,413.80
82,647.36
82,964.84
Diluted Average Shares
83,375.21
83,375.21
83,097.85
83,358.43
83,448.11
Total Operating Income as Reported
816,000.00
816,000.00
729,900.00
824,700.00
524,800.00
Total Expenses
2,716,100.00
2,716,100.00
2,285,200.00
1,895,200.00
1,961,900.00
Net Income from Continuing & Discontinued Operation
644,400.00
644,400.00
648,600.00
646,600.00
548,000.00
Normalized Income
438,368.30
438,368.30
709,762.60
658,266.00
665,288.00
Interest Income
--
--
500.00
100.00
2,300.00
Interest Expense
37,700.00
37,700.00
30,500.00
23,700.00
27,500.00
Net Interest Income
-48,500.00
-48,500.00
-41,100.00
-31,300.00
-40,500.00
EBIT
799,200.00
799,200.00
736,600.00
812,900.00
559,900.00
EBITDA
887,100.00
887,100.00
1,073,100.00
1,059,300.00
794,600.00
Reconciled Cost of Revenue
571,200.00
571,200.00
527,700.00
438,600.00
490,600.00
Reconciled Depreciation
87,900.00
87,900.00
336,500.00
246,400.00
234,700.00
Net Income from Continuing Operation Net Minority Interest
617,100.00
617,100.00
593,200.00
631,100.00
548,000.00
Total Unusual Items Excluding Goodwill
217,700.00
217,700.00
-138,600.00
-34,000.00
-162,900.00
Total Unusual Items
217,700.00
217,700.00
-138,600.00
-34,000.00
-162,900.00
Normalized EBITDA
669,400.00
669,400.00
1,211,700.00
1,093,300.00
957,500.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
38,968.30
38,968.30
-22,037.40
-6,834.00
-45,612.00
12/31/2020 - 3/6/2009
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