As of 4:01:12 PM GMT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,521,700.00
11,433,700.00
11,135,600.00
10,294,300.00
8,341,600.00
Cost of Revenue
8,510,000.00
8,652,500.00
9,011,500.00
7,770,700.00
6,296,800.00
Gross Profit
3,011,700.00
2,781,200.00
2,124,000.00
2,523,600.00
2,044,800.00
Operating Expense
2,260,200.00
2,131,100.00
1,969,200.00
1,756,100.00
1,625,200.00
Operating Income
751,500.00
650,100.00
154,800.00
767,500.00
419,600.00
Net Non Operating Interest Income Expense
-202,000.00
-186,200.00
-42,200.00
-28,000.00
-66,400.00
Pretax Income
518,900.00
459,800.00
138,000.00
759,700.00
301,600.00
Tax Provision
177,300.00
145,400.00
32,200.00
191,700.00
90,700.00
Net Income Common Stockholders
332,200.00
305,800.00
98,000.00
568,300.00
215,300.00
Diluted NI Available to Com Stockholders
332,200.00
305,800.00
98,000.00
568,300.00
215,300.00
Basic EPS
2.53
2.33
0.75
4.34
1.81
Diluted EPS
2.53
2.33
0.75
4.33
1.81
Basic Average Shares
131,100.00
131,100.00
131,100.00
131,100.00
118,900.00
Diluted Average Shares
131,100.00
131,100.00
131,100.00
131,100.00
118,900.00
Total Expenses
10,770,200.00
10,783,600.00
10,980,700.00
9,526,800.00
7,922,000.00
Net Income from Continuing & Discontinued Operation
332,200.00
305,800.00
98,000.00
568,300.00
215,300.00
Normalized Income
322,588.59
295,813.60
83,427.00
561,792.40
232,914.80
Interest Income
165,900.00
118,400.00
101,900.00
77,900.00
66,600.00
Interest Expense
367,900.00
304,600.00
144,100.00
105,900.00
133,000.00
Net Interest Income
-202,000.00
-186,200.00
-42,200.00
-28,000.00
-66,400.00
EBIT
886,800.00
764,400.00
282,100.00
865,600.00
434,600.00
EBITDA
1,995,500.00
1,817,400.00
1,315,600.00
1,806,500.00
1,372,400.00
Reconciled Cost of Revenue
8,510,000.00
8,652,500.00
9,011,500.00
7,770,700.00
6,296,800.00
Reconciled Depreciation
1,108,700.00
1,053,000.00
1,033,500.00
940,900.00
937,800.00
Net Income from Continuing Operation Net Minority Interest
332,200.00
305,800.00
98,000.00
568,300.00
215,300.00
Total Unusual Items Excluding Goodwill
14,600.00
14,600.00
19,000.00
8,700.00
-25,200.00
Total Unusual Items
14,600.00
14,600.00
19,000.00
8,700.00
-25,200.00
Normalized EBITDA
1,980,900.00
1,802,800.00
1,296,600.00
1,797,800.00
1,397,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,988.59
4,613.60
4,427.00
2,192.40
-7,585.20
12/31/2020 - 7/11/2019
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