At close: December 13 at 4:00:02 PM EST
After hours: December 13 at 5:29:10 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,080,393.00
2,551,140.00
2,825,636.00
3,268,265.00
2,641,103.00
Cost of Revenue
2,027,996.00
1,946,010.00
1,656,451.00
1,895,859.00
1,550,684.00
Gross Profit
1,052,397.00
605,130.00
1,169,185.00
1,372,406.00
1,090,419.00
Operating Expense
661,758.00
649,436.00
600,272.00
573,341.00
513,313.00
Operating Income
390,639.00
-44,306.00
568,913.00
799,065.00
577,106.00
Net Non Operating Interest Income Expense
-39,404.00
-35,651.00
-52,065.00
-75,217.00
-74,965.00
Other Income Expense
--
--
--
-60.00
-1,795.00
Pretax Income
351,285.00
-79,957.00
516,848.00
723,848.00
502,141.00
Tax Provision
71,379.00
-22,650.00
124,365.00
181,303.00
99,449.00
Net Income Common Stockholders
250,914.00
-79,919.00
351,785.00
519,417.00
394,794.00
Average Dilution Earnings
864.00
--
2,641.00
7,068.00
6,429.00
Diluted NI Available to Com Stockholders
251,778.00
-79,919.00
354,426.00
526,485.00
401,223.00
Basic EPS
2.74
-0.90
3.68
4.90
3.69
Diluted EPS
2.58
-0.90
3.51
4.63
3.54
Basic Average Shares
92,000.71
88,993.99
95,664.13
106,035.81
106,862.74
Diluted Average Shares
98,420.85
88,993.99
100,997.67
113,674.70
113,483.38
Total Operating Income as Reported
351,285.00
-79,957.00
516,848.00
723,848.00
502,141.00
Rent Expense Supplemental
132,573.00
131,117.00
122,251.00
128,040.00
127,682.00
Total Expenses
2,689,754.00
2,595,446.00
2,256,723.00
2,469,200.00
2,063,997.00
Net Income from Continuing & Discontinued Operation
257,169.00
-75,479.00
357,517.00
528,064.00
402,461.00
Normalized Income
257,129.16
-75,479.00
357,517.00
528,064.00
402,461.00
Interest Income
46,256.00
42,022.00
29,457.00
5,551.00
5,666.00
Interest Expense
85,660.00
77,673.00
81,522.00
80,768.00
80,631.00
Net Interest Income
-39,404.00
-35,651.00
-52,065.00
-75,217.00
-74,965.00
EBIT
436,945.00
-2,284.00
598,370.00
804,616.00
582,772.00
EBITDA
475,189.00
40,903.00
640,766.00
842,991.00
619,662.00
Reconciled Cost of Revenue
2,027,996.00
1,903,157.00
1,614,115.00
1,857,544.00
1,515,589.00
Reconciled Depreciation
38,244.00
43,187.00
42,396.00
38,375.00
36,890.00
Net Income from Continuing Operation Net Minority Interest
257,169.00
-75,479.00
357,517.00
528,064.00
402,461.00
Total Unusual Items Excluding Goodwill
50.00
--
--
-60.00
-1,795.00
Total Unusual Items
50.00
--
--
-60.00
-1,795.00
Normalized EBITDA
475,139.00
40,903.00
640,766.00
842,991.00
619,662.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
10.16
--
--
--
--
12/31/2020 - 5/5/2005
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