At close: January 3 at 5:03:49 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,071,322.00
1,794,786.00
1,488,229.00
1,202,216.00
1,160,795.00
Cost of Revenue
991,446.00
842,415.00
635,857.00
438,531.00
413,834.00
Gross Profit
1,079,876.00
952,371.00
852,372.00
763,685.00
746,961.00
Operating Expense
-18,629.00
-18,829.00
1,718.00
-43,238.00
465,447.00
Operating Income
1,098,505.00
971,200.00
850,654.00
806,923.00
281,514.00
Net Non Operating Interest Income Expense
9,048.00
9,173.00
-2,670.00
-14,767.00
-28,627.00
Pretax Income
1,162,202.00
1,037,474.00
863,710.00
773,956.00
204,441.00
Tax Provision
-23,765.00
53,273.00
58,692.00
79,053.00
123,443.00
Net Income Common Stockholders
1,185,854.00
983,934.00
804,982.00
694,758.00
81,356.00
Diluted NI Available to Com Stockholders
1,185,854.00
983,934.00
804,982.00
694,758.00
81,356.00
Basic EPS
61.37
50.93
42.07
36.63
4.29
Diluted EPS
57.91
48.37
40.71
35.80
4.22
Basic Average Shares
19,322.00
19,319.00
19,136.00
18,966.00
18,977.00
Diluted Average Shares
20,478.00
20,343.00
19,772.00
19,407.00
19,259.00
Total Operating Income as Reported
1,545,518.00
1,327,158.00
1,042,841.00
859,616.00
332,265.00
Rent Expense Supplemental
10,540.00
10,125.00
9,906.00
8,487.00
7,957.00
Total Expenses
972,817.00
823,586.00
637,575.00
395,293.00
879,281.00
Net Income from Continuing & Discontinued Operation
1,185,854.00
983,934.00
804,982.00
694,758.00
81,356.00
Normalized Income
1,139,397.26
933,879.41
797,236.00
699,817.67
127,449.18
Interest Income
33,266.00
22,242.00
9,711.00
3,656.00
89.00
Interest Expense
--
--
--
9,179.00
18,181.00
Net Interest Income
9,048.00
9,173.00
-2,670.00
-14,767.00
-28,627.00
EBIT
1,036,261.00
971,200.00
850,654.00
783,135.00
222,622.00
EBITDA
1,098,795.00
1,029,497.00
901,842.00
831,490.00
269,165.00
Reconciled Cost of Revenue
991,446.00
842,415.00
635,857.00
438,531.00
413,834.00
Reconciled Depreciation
62,534.00
58,297.00
51,188.00
48,355.00
46,543.00
Net Income from Continuing Operation Net Minority Interest
1,185,854.00
983,934.00
804,982.00
694,758.00
81,356.00
Total Unusual Items Excluding Goodwill
57,354.00
61,197.00
16,103.00
-5,635.00
-25,978.00
Total Unusual Items
65,357.00
69,200.00
23,365.00
-5,635.00
-927.00
Normalized EBITDA
1,033,438.00
960,297.00
878,477.00
837,125.00
270,092.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
10,897.26
3,139.41
1,095.00
-575.33
-4,935.82
12/31/2020 - 5/10/2011
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