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3,412.03
-21.69
(-0.63%)
At close: February 13 at 9:07:30 AM CST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,087,204
12,087,204
12,829,665
14,813,999
12,168,302
Cost of Revenue
10,024,046
10,024,046
10,619,526
12,341,472
10,298,483
Gross Profit
2,063,158
2,063,158
2,210,139
2,472,527
1,869,819
Operating Expense
1,231,933
1,231,933
1,216,943
1,140,974
824,289
Operating Income
831,225
831,225
993,196
1,331,553
1,045,530
Net Non Operating Interest Income Expense
-71,709
-71,709
-58,309
-50,180
-45,758
Pretax Income
759,516
759,516
934,887
1,281,373
999,772
Tax Provision
188,630
188,630
206,600
312,022
238,966
Net Income Common Stockholders
570,886
570,886
728,287
969,351
760,806
Diluted NI Available to Com Stockholders
570,886
570,886
728,287
969,351
760,806
Basic EPS
5.60
--
7.06
9.34
7.24
Diluted EPS
5.56
--
6.97
9.21
7.14
Basic Average Shares
101,947
--
103,220.03
103,743.38
105,093.71
Diluted Average Shares
102,754
--
104,451
105,276
106,593
Total Operating Income as Reported
831,225
831,225
993,196
1,331,553
1,045,530
Rent Expense Supplemental
5,378,336
5,378,336
5,872,591
7,392,179
6,449,068
Total Expenses
11,255,979
11,255,979
11,836,469
13,482,446
11,122,772
Interest Income
7,311
7,311
7,624
1,069
493
Interest Expense
79,020
79,020
65,933
51,249
46,251
Net Interest Income
-71,709
-71,709
-58,309
-50,180
-45,758
Net Income from Continuing & Discontinued Operation
570,886
570,886
728,287
969,351
760,806
Normalized Income
570,886
570,886
728,287
969,351
760,806
EBIT
838,536
838,536
1,000,820
1,332,622
1,046,023
EBITDA
1,599,677
1,599,677
1,738,774
1,977,142
1,603,116
Reconciled Cost of Revenue
10,024,046
10,024,046
10,619,526
12,341,472
10,298,483
Reconciled Depreciation
761,141
761,141
737,954
644,520
557,093
Net Income from Continuing Operation Net Minority Interest
570,886
570,886
728,287
969,351
760,806
Normalized EBITDA
1,599,677
1,599,677
1,738,774
1,977,142
1,603,116
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 6/3/2024
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