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35.05
-0.15
(-0.43%)
At close: 4:29:54 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,517,011,000
1,434,635,000
1,001,171,000
691,011,000
587,457,000
Cost of Revenue
794,682,000
671,862,000
475,097,000
402,967,000
319,624,000
Gross Profit
722,329,000
762,773,000
526,074,000
288,044,000
267,833,000
Operating Expense
65,692,000
83,363,000
71,794,000
53,046,000
45,149,000
Operating Income
656,637,000
679,410,000
454,280,000
234,998,000
222,684,000
Net Non Operating Interest Income Expense
17,784,000
18,259,000
4,203,000
-1,367,000
-3,218,000
Pretax Income
810,479,000
728,342,000
583,705,000
281,644,000
285,144,000
Tax Provision
169,233,000
148,007,000
110,742,000
61,618,000
63,776,000
Net Income Common Stockholders
431,961,000
419,184,000
348,048,000
140,773,000
183,541,000
Diluted NI Available to Com Stockholders
431,961,000
419,184,000
348,048,000
140,773,000
183,541,000
Basic EPS
1.67k
1.62k
1.34k
543.00
708.00
Diluted EPS
1.67k
1.62k
1.34k
543.00
708.00
Basic Average Shares
259,357
259,357
259,357
259,357
259,357
Diluted Average Shares
259,357
259,357
259,357
259,357
259,357
Rent Expense Supplemental
1,275,000
1,252,000
908,000
667,000
610,000
Total Expenses
860,374,000
755,225,000
546,891,000
456,013,000
364,773,000
Net Income from Continuing & Discontinued Operation
431,961,000
419,184,000
348,048,000
140,773,000
183,541,000
Normalized Income
440,265,370.65
451,887,200
343,939,680
145,665,000
165,152,170
Interest Income
27,423,000
25,646,000
12,505,000
5,201,000
4,357,000
Interest Expense
11,434,000
8,606,000
6,581,000
5,805,000
6,913,000
Net Interest Income
17,784,000
18,259,000
4,203,000
-1,367,000
-3,218,000
EBIT
821,913,000
736,948,000
590,286,000
287,449,000
292,057,000
EBITDA
824,134,000
739,286,000
592,627,000
290,282,000
294,039,000
Reconciled Cost of Revenue
794,682,000
671,862,000
475,097,000
402,967,000
319,624,000
Reconciled Depreciation
2,221,000
2,338,000
2,341,000
2,833,000
1,982,000
Net Income from Continuing Operation Net Minority Interest
431,961,000
419,184,000
348,048,000
140,773,000
183,541,000
Total Unusual Items Excluding Goodwill
-10,496,000
-40,879,000
5,072,000
-6,115,000
23,277,000
Total Unusual Items
-10,496,000
-40,879,000
5,072,000
-6,115,000
23,277,000
Normalized EBITDA
834,630,000
780,165,000
587,555,000
296,397,000
270,762,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,191,629.35
-8,175,800
963,680
-1,223,000
4,888,170
12/31/2020 - 2/27/2019
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