Unlock stock picks and a broker-level newsfeed that powers Wall Street. Upgrade Now
2,930.00
+117.00
+(4.16%)
At close: February 28 at 5:00:19 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,823,100
12,823,100
12,373,200
11,548,800
10,257,900
Cost of Revenue
6,806,500
6,806,500
6,662,100
6,397,900
5,701,700
Gross Profit
6,016,600
6,016,600
5,711,100
5,150,900
4,556,200
Operating Expense
4,806,200
4,806,200
4,546,900
4,218,600
3,949,600
Operating Income
1,210,400
1,210,400
1,164,200
932,300
606,600
Net Non Operating Interest Income Expense
-285,900
-285,900
-184,100
-141,200
-173,800
Pretax Income
851,300
851,300
1,025,700
799,600
426,600
Tax Provision
249,500
249,500
292,500
228,100
78,400
Net Income Common Stockholders
715,100
715,100
727,300
519,900
319,400
Diluted NI Available to Com Stockholders
715,100
715,100
727,300
519,900
319,400
Basic EPS
4.87
--
5.00
3.53
1.89
Diluted EPS
4.85
--
4.88
3.45
1.88
Basic Average Shares
146,753.37
--
145,415.56
147,264.49
169,322.14
Diluted Average Shares
147,582.53
--
149,177.13
150,628.29
169,741.14
Total Operating Income as Reported
1,117,000
1,117,000
1,164,200
931,100
586,500
Rent Expense Supplemental
37,800
37,800
38,000
38,600
42,700
Total Expenses
11,612,700
11,612,700
11,209,000
10,616,500
9,651,300
Net Income from Continuing & Discontinued Operation
715,100
715,100
727,300
519,900
319,400
Normalized Income
609,730.20
609,730.20
663,937.60
517,914.50
324,844.80
Interest Income
13,700
13,700
6,600
6,300
6,300
Interest Expense
295,900
295,900
187,100
147,500
180,100
Net Interest Income
-285,900
-285,900
-184,100
-141,200
-173,800
EBIT
1,147,200
1,147,200
1,212,800
947,100
606,700
EBITDA
1,681,000
1,681,000
1,721,200
1,448,100
1,174,700
Reconciled Cost of Revenue
6,806,500
6,806,500
6,662,100
6,397,900
5,701,700
Reconciled Depreciation
533,800
533,800
508,400
501,000
568,000
Net Income from Continuing Operation Net Minority Interest
539,400
539,400
662,700
517,700
304,200
Total Unusual Items Excluding Goodwill
-93,400
-93,400
-1,700
-300
-25,300
Total Unusual Items
-93,400
-93,400
-1,700
-300
-25,300
Normalized EBITDA
1,774,400
1,774,400
1,722,900
1,448,400
1,200,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,069.80
-23,069.80
-462.40
-85.50
-4,655.20
12/31/2020 - 7/13/2011
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade