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36.31
+0.16
+(0.44%)
At close: April 1 at 4:00:02 PM EDT
36.71
+0.40
+(1.10%)
After hours: April 1 at 5:49:50 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,473,200
2,473,200
2,101,800
2,203,600
2,767,000
Cost of Revenue
774,300
774,300
640,700
660,900
744,900
Gross Profit
1,698,900
1,698,900
1,461,100
1,542,700
2,022,100
Operating Expense
1,053,200
1,053,200
977,400
1,017,100
1,079,300
Operating Income
645,700
645,700
483,700
525,600
942,800
Net Non Operating Interest Income Expense
-18,000
-18,000
-12,700
-12,600
-12,800
Other Income Expense
-15,800
-15,800
56,000
-137,600
-112,300
Pretax Income
611,900
611,900
527,000
375,400
817,700
Tax Provision
166,300
166,300
100,300
100,900
205,300
Net Income Common Stockholders
408,900
408,900
392,000
372,400
620,000
Diluted NI Available to Com Stockholders
408,900
408,900
392,000
372,400
620,000
Basic EPS
2.57
--
2.37
2.23
3.60
Diluted EPS
2.56
--
2.37
2.23
3.59
Basic Average Shares
155,400
--
160,400
161,700
167,900
Diluted Average Shares
155,800
--
160,500
162,000
168,500
Total Operating Income as Reported
645,700
645,700
483,700
489,800
820,900
Total Expenses
1,827,500
1,827,500
1,618,100
1,678,000
1,824,200
Net Income from Continuing & Discontinued Operation
408,900
408,900
392,000
372,400
620,000
Normalized Income
353,280.80
353,280.80
345,911
483,512
712,950.90
Interest Expense
18,000
18,000
12,700
12,600
12,800
Net Interest Income
-18,000
-18,000
-12,700
-12,600
-12,800
EBIT
629,900
629,900
539,700
388,000
830,500
EBITDA
654,400
654,400
562,600
419,700
871,200
Reconciled Cost of Revenue
774,300
774,300
640,700
660,900
744,900
Reconciled Depreciation
24,500
24,500
22,900
31,700
40,700
Net Income from Continuing Operation Net Minority Interest
408,900
408,900
392,000
372,400
620,000
Total Unusual Items Excluding Goodwill
76,400
76,400
56,900
-152,000
-124,100
Total Unusual Items
76,400
76,400
56,900
-152,000
-124,100
Normalized EBITDA
578,000
578,000
505,700
571,700
995,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
20,780.80
20,780.80
10,811
-40,888
-31,149.10
12/31/2021 - 5/30/2017
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