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196.63
+3.54
+(1.83%)
At close: April 2 at 4:00:02 PM EDT
188.51
-8.12
(-4.13%)
Pre-Market: 6:13:58 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,190,768
2,190,768
2,362,657
2,513,897
2,079,928
Cost of Revenue
1,403,226
1,403,226
1,462,416
1,506,984
1,308,002
Gross Profit
787,542
787,542
900,241
1,006,913
771,926
Operating Expense
520,321
520,321
522,878
496,110
384,126
Operating Income
267,221
267,221
377,363
510,803
387,800
Net Non Operating Interest Income Expense
-38,717
-38,717
-39,866
-26,216
-18,527
Other Income Expense
-76,641
-76,641
-8,899
-41,543
-28,248
Pretax Income
151,863
151,863
328,598
443,044
341,025
Tax Provision
51,673
51,673
69,113
69,738
57,219
Net Income Common Stockholders
100,190
100,190
259,485
373,306
283,806
Diluted NI Available to Com Stockholders
100,190
100,190
259,485
373,306
283,806
Basic EPS
7.84
4.04
10.44
15.09
11.54
Diluted EPS
7.78
4.00
10.34
14.94
11.38
Basic Average Shares
24,842
24,821
24,854
24,734
24,603
Diluted Average Shares
25,057
25,039
25,102
24,986
24,932
Total Operating Income as Reported
158,780
158,780
360,862
500,826
385,642
Total Expenses
1,923,547
1,923,547
1,985,294
2,003,094
1,692,128
Net Income from Continuing & Discontinued Operation
100,190
100,190
259,485
373,306
283,806
Normalized Income
165,643.40
165,643.40
282,227.59
402,251.25
299,876.91
Interest Expense
38,717
38,717
39,866
26,216
18,527
Net Interest Income
-38,717
-38,717
-39,866
-26,216
-18,527
EBIT
190,580
190,580
368,464
469,260
359,552
EBITDA
321,032
321,032
505,892
589,966
458,187
Reconciled Cost of Revenue
1,334,901
1,334,901
1,390,782
1,441,973
1,252,096
Reconciled Depreciation
130,452
130,452
137,428
120,706
98,635
Net Income from Continuing Operation Net Minority Interest
100,190
100,190
259,485
373,306
283,806
Total Unusual Items Excluding Goodwill
-99,211
-99,211
-28,800
-34,336
-19,316
Total Unusual Items
-99,211
-99,211
-28,800
-34,336
-19,316
Normalized EBITDA
420,243
420,243
534,692
624,302
477,503
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-33,757.60
-33,757.60
-6,057.41
-5,390.75
-3,245.09
12/31/2021 - 9/22/1992
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