31.20
-0.59
(-1.86%)
As of 1:09:29 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,135,629
1,135,629
1,129,694
1,096,987
955,040
Cost of Revenue
372,871
372,871
351,070
321,057
269,581
Gross Profit
762,758
762,758
778,624
775,930
685,459
Operating Expense
428,248
428,248
448,712
451,253
402,792
Operating Income
334,510
334,510
329,912
324,677
282,667
Net Non Operating Interest Income Expense
-107,535
-107,535
-91,624
-82,513
-74,639
Other Income Expense
5,979
5,979
--
17,329
450,882
Pretax Income
232,954
232,954
238,288
259,493
658,910
Net Income Common Stockholders
209,002
209,002
211,008
231,343
626,628
Diluted NI Available to Com Stockholders
209,002
209,002
211,008
231,343
626,628
Basic EPS
1.67
1.78
1.80
1.98
5.38
Diluted EPS
1.67
1.77
1.80
1.97
5.36
Basic Average Shares
117,446.83
117,649.11
117,160
116,807
116,429
Diluted Average Shares
117,913.78
118,156.99
117,506
117,220
116,949
Rent Expense Supplemental
20,479
20,479
16,238
12,444
10,670
Total Expenses
801,119
801,119
799,782
772,310
672,373
Net Income from Continuing & Discontinued Operation
210,969
210,969
212,241
232,615
628,144
Normalized Income
206,245.59
206,245.59
212,241
218,925.09
299,000.14
Interest Income
37,752
37,752
22,592
1,765
3,916
Interest Expense
145,287
145,287
114,216
84,278
78,555
Net Interest Income
-107,535
-107,535
-91,624
-82,513
-74,639
EBIT
378,241
378,241
352,504
343,771
737,465
EBITDA
735,489
735,489
708,806
702,154
1,048,749
Reconciled Cost of Revenue
371,805
371,805
350,046
320,285
268,340
Reconciled Depreciation
357,248
357,248
356,302
358,383
311,284
Net Income from Continuing Operation Net Minority Interest
210,969
210,969
212,241
232,615
628,144
Total Unusual Items Excluding Goodwill
5,979
5,979
--
17,329
450,882
Total Unusual Items
5,979
5,979
--
17,329
450,882
Normalized EBITDA
729,510
729,510
708,806
684,825
597,867
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,255.59
1,255.59
--
3,639.09
121,738.14
12/31/2021 - 1/29/1997
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