At close: 5:35:16 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,266,839.00
4,231,721.00
3,423,324.00
2,844,069.00
2,569,224.00
Cost of Revenue
4,164,171.00
3,271,039.00
2,644,314.00
2,197,202.00
2,020,777.00
Gross Profit
1,102,668.00
960,682.00
779,010.00
646,867.00
548,447.00
Operating Expense
823,629.00
748,407.00
641,419.00
519,609.00
469,165.00
Operating Income
279,039.00
212,275.00
137,591.00
127,258.00
79,282.00
Net Non Operating Interest Income Expense
-25,847.00
-49,852.00
-24,556.00
-23,713.00
-36,379.00
Pretax Income
274,804.00
186,215.00
129,097.00
113,835.00
78,814.00
Tax Provision
89,417.00
56,707.00
38,744.00
33,364.00
24,607.00
Net Income Common Stockholders
180,772.00
125,356.00
89,890.00
83,301.00
57,801.00
Diluted NI Available to Com Stockholders
180,772.00
125,356.00
89,890.00
83,301.00
57,801.00
Basic EPS
0.55
0.38
0.27
0.25
0.18
Diluted EPS
0.55
0.38
0.27
0.25
0.18
Basic Average Shares
328,249.12
328,517.35
328,531.14
328,443.09
328,640.43
Diluted Average Shares
328,249.12
328,517.35
328,531.14
328,443.09
328,640.43
Total Operating Income as Reported
283,197.00
216,540.00
157,989.00
129,959.00
123,675.00
Rent Expense Supplemental
--
26,014.00
21,855.00
17,926.00
30,250.00
Total Expenses
4,987,800.00
4,019,446.00
3,285,733.00
2,716,811.00
2,489,942.00
Net Income from Continuing & Discontinued Operation
180,772.00
125,356.00
89,890.00
83,301.00
57,801.00
Normalized Income
165,829.27
109,887.39
92,657.80
77,220.87
59,953.06
Interest Income
41,310.00
18,025.00
17,562.00
8,655.00
7,213.00
Interest Expense
14,248.00
14,968.00
9,273.00
10,138.00
11,427.00
Net Interest Income
-25,847.00
-49,852.00
-24,556.00
-23,713.00
-36,379.00
EBIT
289,052.00
201,183.00
138,370.00
123,973.00
90,241.00
EBITDA
351,685.00
257,726.00
186,535.00
165,159.00
133,859.00
Reconciled Cost of Revenue
4,164,171.00
3,271,039.00
2,644,314.00
2,197,202.00
2,020,777.00
Reconciled Depreciation
62,633.00
56,543.00
48,165.00
41,186.00
43,618.00
Net Income from Continuing Operation Net Minority Interest
180,772.00
125,356.00
89,890.00
83,301.00
57,801.00
Total Unusual Items Excluding Goodwill
22,150.00
22,257.00
-3,954.00
8,601.00
-3,128.00
Total Unusual Items
22,150.00
22,257.00
-3,954.00
8,601.00
-3,128.00
Normalized EBITDA
329,535.00
235,469.00
190,489.00
156,558.00
136,987.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
7,207.27
6,788.39
-1,186.20
2,520.87
-975.94
12/31/2020 - 11/26/2007
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