0.0065
0.0000
(0.00%)
At close: January 31 at 8:06:35 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,125,892,000.0000
10,962,823,000.0000
10,917,615,000.0000
10,310,153,000.0000
10,277,387,000.0000
Cost of Revenue
9,060,615,000.0000
8,873,893,000.0000
8,984,512,000.0000
8,455,817,000.0000
8,249,951,000.0000
Gross Profit
2,065,277,000.0000
2,088,930,000.0000
1,933,103,000.0000
1,854,336,000.0000
2,027,436,000.0000
Operating Expense
1,858,681,000.0000
1,987,244,000.0000
2,015,390,000.0000
1,890,013,000.0000
2,113,378,000.0000
Operating Income
206,596,000.0000
101,686,000.0000
-82,287,000.0000
-35,677,000.0000
-85,942,000.0000
Net Non Operating Interest Income Expense
-292,347,000.0000
-281,884,000.0000
-351,427,000.0000
-573,261,000.0000
-698,444,000.0000
Pretax Income
285,752,000.0000
156,625,000.0000
39,514,000.0000
164,267,000.0000
-769,027,000.0000
Tax Provision
105,371,000.0000
124,632,000.0000
105,626,000.0000
138,277,000.0000
213,512,000.0000
Net Income Common Stockholders
185,007,000.0000
172,049,000.0000
151,227,000.0000
201,258,000.0000
-793,095,000.0000
Diluted NI Available to Com Stockholders
185,007,000.0000
172,049,000.0000
151,227,000.0000
201,258,000.0000
-793,095,000.0000
Basic EPS
13.00
11.00
10.00
14.00
-54.00
Diluted EPS
13.00
11.00
10.00
14.00
-54.00
Basic Average Shares
15,595,409.9620
15,571,539.1620
15,380,969.8680
14,639,632.4700
14,639,632.4700
Diluted Average Shares
15,613,361.2870
15,571,539.1620
15,380,969.8680
14,639,632.4700
14,639,632.4700
Rent Expense Supplemental
173,948,000.0000
163,801,000.0000
177,833,000.0000
91,084,000.0000
122,383,000.0000
Total Expenses
10,919,296,000.0000
10,861,137,000.0000
10,999,902,000.0000
10,345,830,000.0000
10,363,329,000.0000
Net Income from Continuing & Discontinued Operation
185,007,000.0000
169,395,000.0000
145,781,000.0000
201,258,000.0000
-786,790,000.0000
Normalized Income
152,138,434.6391
95,098,440.0000
93,747,200.0000
-642,119,340.0000
-422,063,000.0000
Interest Income
47,032,000.0000
45,771,000.0000
27,718,000.0000
38,814,000.0000
44,511,000.0000
Interest Expense
339,379,000.0000
327,655,000.0000
379,145,000.0000
612,075,000.0000
742,955,000.0000
Net Interest Income
-292,347,000.0000
-281,884,000.0000
-351,427,000.0000
-573,261,000.0000
-698,444,000.0000
EBIT
625,131,000.0000
484,280,000.0000
418,659,000.0000
776,342,000.0000
-26,072,000.0000
EBITDA
1,005,222,000.0000
906,669,000.0000
896,019,000.0000
1,373,717,000.0000
599,830,000.0000
Reconciled Cost of Revenue
9,060,615,000.0000
8,873,893,000.0000
8,984,512,000.0000
8,455,817,000.0000
8,249,951,000.0000
Reconciled Depreciation
380,091,000.0000
422,389,000.0000
477,360,000.0000
597,375,000.0000
625,902,000.0000
Net Income from Continuing Operation Net Minority Interest
185,007,000.0000
169,395,000.0000
145,781,000.0000
201,258,000.0000
-786,098,000.0000
Total Unusual Items Excluding Goodwill
52,069,000.0000
95,252,000.0000
66,710,000.0000
1,081,253,000.0000
-485,380,000.0000
Total Unusual Items
52,069,000.0000
95,252,000.0000
66,710,000.0000
1,081,253,000.0000
-485,380,000.0000
Normalized EBITDA
953,153,000.0000
811,417,000.0000
829,309,000.0000
292,464,000.0000
1,085,210,000.0000
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
19,200,434.6391
20,955,440.0000
14,676,200.0000
237,875,660.0000
-121,345,000.0000
12/31/2020 - 6/7/2000
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