465.31
+7.09
+(1.55%)
At close: April 8 at 4:00:02 PM EDT
465.71
+0.40
+(0.09%)
Pre-Market: 6:35:35 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
20,244,300
20,244,300
21,529,400
23,446,100
17,360,500
Cost of Revenue
17,937,500
17,937,500
19,215,600
21,046,200
15,511,600
Gross Profit
2,306,800
2,306,800
2,313,800
2,399,900
1,848,900
Operating Expense
1,551,200
1,551,200
1,487,000
1,432,100
1,236,000
Operating Income
755,600
755,600
826,800
967,800
612,900
Net Non Operating Interest Income Expense
-97,100
-97,100
-98,500
-85,300
-82,400
Other Income Expense
-6,900
-6,900
6,100
1,300
-8,600
Pretax Income
651,600
651,600
734,400
883,800
521,900
Tax Provision
149,100
149,100
177,600
210,900
125,000
Net Income Common Stockholders
502,500
502,500
556,800
672,900
396,900
Diluted NI Available to Com Stockholders
502,500
502,500
556,800
672,900
396,900
Basic EPS
24.47
--
25.91
28.63
15.14
Diluted EPS
24.11
--
25.49
28.10
14.92
Basic Average Shares
20,533
--
21,493
23,506
26,210
Diluted Average Shares
20,842
--
21,843
23,950
26,604
Total Operating Income as Reported
742,900
742,900
826,000
968,400
604,000
Total Expenses
19,488,700
19,488,700
20,702,600
22,478,300
16,747,600
Net Income from Continuing & Discontinued Operation
502,500
502,500
556,800
672,900
396,900
Normalized Income
507,358.43
507,358.43
552,175.16
670,159.06
403,592.32
Interest Income
--
--
--
3,000
100
Interest Expense
97,100
97,100
98,500
85,300
82,400
Net Interest Income
-97,100
-97,100
-98,500
-85,300
-82,400
EBIT
748,700
748,700
832,900
969,100
604,300
EBITDA
996,700
996,700
1,061,600
1,189,500
816,900
Reconciled Cost of Revenue
17,937,500
17,937,500
19,215,600
21,046,200
15,511,600
Reconciled Depreciation
248,000
248,000
228,700
220,400
212,600
Net Income from Continuing Operation Net Minority Interest
502,500
502,500
556,800
672,900
396,900
Total Unusual Items Excluding Goodwill
-6,300
-6,300
6,100
3,600
-8,800
Total Unusual Items
-6,300
-6,300
6,100
3,600
-8,800
Normalized EBITDA
1,003,000
1,003,000
1,055,500
1,185,900
825,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,441.57
-1,441.57
1,475.16
859.06
-2,107.68
12/31/2021 - 8/19/2013
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