292.00
+2.00
+(0.69%)
At close: January 30 at 4:59:59 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,266,300.00
9,788,200.00
8,080,200.00
6,966,200.00
5,779,900.00
Cost of Revenue
9,455,800.00
9,068,100.00
7,451,900.00
6,471,600.00
5,344,800.00
Gross Profit
810,500.00
720,100.00
628,300.00
494,600.00
435,100.00
Operating Expense
384,000.00
354,100.00
320,900.00
365,200.00
321,000.00
Operating Income
426,500.00
366,000.00
307,400.00
129,400.00
114,100.00
Net Non Operating Interest Income Expense
-38,300.00
-38,500.00
-39,800.00
-33,600.00
-32,200.00
Pretax Income
413,800.00
330,100.00
224,800.00
90,300.00
-10,900.00
Tax Provision
38,500.00
25,200.00
-6,400.00
-41,000.00
-14,600.00
Net Income Common Stockholders
200,700.00
103,200.00
11,700.00
117,600.00
100,400.00
Diluted NI Available to Com Stockholders
200,700.00
103,200.00
11,700.00
117,600.00
100,400.00
Basic EPS
26.00
13.40
1.50
15.20
12.90
Diluted EPS
25.80
13.30
1.50
15.10
12.90
Basic Average Shares
7,736.99
7,691.08
7,674.17
7,724.44
7,786.37
Diluted Average Shares
7,872.69
7,787.07
7,787.07
7,787.07
7,787.07
Total Expenses
9,839,800.00
9,422,200.00
7,772,800.00
6,836,800.00
5,665,800.00
Net Income from Continuing & Discontinued Operation
200,700.00
103,200.00
11,700.00
117,600.00
100,400.00
Normalized Income
407,587.77
337,394.40
284,464.00
169,232.00
58,758.00
Interest Income
24,300.00
13,700.00
3,000.00
2,300.00
6,100.00
Interest Expense
62,600.00
52,200.00
42,800.00
36,700.00
38,300.00
Net Interest Income
-38,300.00
-38,500.00
-39,800.00
-33,600.00
-32,200.00
EBIT
476,400.00
382,300.00
267,600.00
127,000.00
27,400.00
EBITDA
568,400.00
525,900.00
420,400.00
346,600.00
279,000.00
Reconciled Cost of Revenue
9,455,800.00
9,068,100.00
7,451,900.00
6,471,600.00
5,344,800.00
Reconciled Depreciation
92,000.00
143,600.00
152,800.00
219,600.00
251,600.00
Net Income from Continuing Operation Net Minority Interest
375,300.00
304,500.00
230,800.00
130,700.00
3,300.00
Total Unusual Items Excluding Goodwill
-35,600.00
-35,600.00
-68,800.00
-49,400.00
-71,100.00
Total Unusual Items
-35,600.00
-35,600.00
-68,800.00
-49,400.00
-71,100.00
Normalized EBITDA
604,000.00
561,500.00
489,200.00
396,000.00
350,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,312.23
-2,705.60
-15,136.00
-10,868.00
-15,642.00
12/31/2020 - 1/3/2000
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