At close: June 17 at 4:00 PM EDT
After hours: June 17 at 6:03 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,852,040.00
2,830,350.00
2,534,729.00
2,228,930.00
2,178,002.00
Cost of Revenue
2,310,706.00
2,291,415.00
2,173,835.00
1,881,981.00
1,807,424.00
Gross Profit
541,334.00
538,935.00
360,894.00
346,949.00
370,578.00
Operating Expense
254,101.00
242,538.00
166,599.00
155,872.00
156,080.00
Operating Income
287,233.00
296,397.00
194,295.00
191,077.00
214,498.00
Net Non Operating Interest Income Expense
-62,577.00
-58,096.00
-30,121.00
-19,218.00
-20,577.00
Other Income Expense
9,929.00
7,007.00
-5,353.00
1,355.00
835.00
Pretax Income
234,585.00
245,308.00
158,821.00
173,214.00
194,756.00
Tax Provision
58,022.00
62,436.00
42,601.00
43,459.00
47,431.00
Net Income Common Stockholders
176,563.00
182,872.00
116,220.00
129,755.00
147,325.00
Diluted NI Available to Com Stockholders
176,563.00
182,872.00
116,220.00
129,755.00
147,325.00
Basic EPS
3.12
--
2.05
2.29
2.60
Diluted EPS
3.12
--
2.05
2.29
2.60
Basic Average Shares
56,609.70
--
56,566.00
56,566.00
56,566.00
Diluted Average Shares
56,609.70
--
56,566.00
56,566.00
56,566.00
Total Operating Income as Reported
287,233.00
296,397.00
194,295.00
191,077.00
214,498.00
Total Expenses
2,564,807.00
2,533,953.00
2,340,434.00
2,037,853.00
1,963,504.00
Net Income from Continuing & Discontinued Operation
176,563.00
182,872.00
116,220.00
129,755.00
147,325.00
Normalized Income
176,563.00
182,872.00
116,220.00
129,755.00
147,325.00
Interest Expense
62,577.00
58,096.00
30,121.00
19,218.00
20,577.00
Net Interest Income
-62,577.00
-58,096.00
-30,121.00
-19,218.00
-20,577.00
EBIT
297,162.00
303,404.00
188,942.00
192,432.00
215,333.00
EBITDA
423,550.00
427,209.00
306,740.00
293,406.00
304,959.00
Reconciled Cost of Revenue
2,310,706.00
2,291,415.00
2,173,835.00
1,881,981.00
1,807,424.00
Reconciled Depreciation
126,388.00
123,805.00
117,798.00
100,974.00
89,626.00
Net Income from Continuing Operation Net Minority Interest
176,563.00
182,872.00
116,220.00
129,755.00
147,325.00
Normalized EBITDA
423,550.00
427,209.00
306,740.00
293,406.00
304,959.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 6/6/2023
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