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1,374.00
+18.00
+(1.33%)
At close: 4:29:50 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,966,000
2,966,000
2,944,600
2,222,500
2,062,500
Cost of Revenue
954,000
954,000
1,054,300
711,800
597,700
Gross Profit
2,012,000
2,012,000
1,890,300
1,510,700
1,464,800
Operating Expense
1,815,700
1,815,700
1,790,600
1,425,200
1,356,600
Operating Income
196,300
196,300
99,700
85,500
108,200
Net Non Operating Interest Income Expense
-27,500
-27,500
-15,100
-8,900
-13,200
Pretax Income
125,600
125,600
56,300
67,500
63,800
Tax Provision
35,800
35,800
11,300
11,900
22,700
Net Income Common Stockholders
89,400
89,400
46,000
56,500
42,500
Diluted NI Available to Com Stockholders
89,400
89,400
46,000
56,500
42,500
Basic EPS
1.23
1.23
0.63
0.78
0.59
Diluted EPS
1.21
1.21
0.62
0.77
0.58
Basic Average Shares
72,800
72,800
72,700
72,300
72,100
Diluted Average Shares
74,200
74,200
73,700
73,200
72,700
Total Operating Income as Reported
153,100
153,100
67,800
76,400
77,000
Rent Expense Supplemental
184,700
184,700
201,700
154,800
138,400
Total Expenses
2,769,700
2,769,700
2,844,900
2,137,000
1,954,300
Net Income from Continuing & Discontinued Operation
89,400
89,400
46,000
56,500
42,500
Normalized Income
132,817
132,817
81,431.30
63,833.60
61,540.40
Interest Income
1,600
1,600
400
200
300
Interest Expense
29,300
29,300
15,600
9,300
14,300
Net Interest Income
-27,500
-27,500
-15,100
-8,900
-13,200
EBIT
154,900
154,900
71,900
76,800
78,100
EBITDA
272,200
272,200
184,600
170,600
177,200
Reconciled Cost of Revenue
954,000
954,000
1,054,300
711,800
597,700
Reconciled Depreciation
117,300
117,300
112,700
91,200
94,900
Net Income from Continuing Operation Net Minority Interest
89,400
89,400
46,000
56,500
42,500
Total Unusual Items Excluding Goodwill
-43,800
-43,800
-28,700
-8,900
-29,100
Total Unusual Items
-31,700
-31,700
-16,200
-8,900
-28,800
Normalized EBITDA
303,900
303,900
200,800
179,500
206,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,483
-12,483
-5,768.70
-1,566.40
-10,359.60
12/31/2020 - 1/30/2009
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