At close: December 24 at 1:00:02 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,067,200.00
3,044,500.00
2,939,700.00
2,606,600.00
2,515,900.00
Cost of Revenue
2,167,600.00
2,185,800.00
2,124,400.00
1,862,300.00
1,753,400.00
Gross Profit
899,600.00
858,700.00
815,300.00
744,300.00
762,500.00
Operating Expense
468,800.00
445,800.00
391,200.00
356,300.00
382,700.00
Operating Income
430,800.00
412,900.00
424,100.00
388,000.00
379,800.00
Net Non Operating Interest Income Expense
-145,100.00
-132,500.00
-84,700.00
-81,300.00
-68,000.00
Other Income Expense
-22,900.00
-26,800.00
-18,400.00
-70,000.00
-16,300.00
Pretax Income
262,800.00
253,600.00
321,000.00
236,700.00
295,500.00
Tax Provision
62,400.00
60,900.00
71,200.00
55,700.00
70,400.00
Net Income Common Stockholders
200,400.00
192,700.00
249,800.00
181,000.00
225,200.00
Diluted NI Available to Com Stockholders
200,400.00
192,700.00
249,800.00
181,000.00
225,200.00
Basic EPS
1.24
1.13
1.43
1.02
1.16
Diluted EPS
1.24
1.13
1.43
1.02
1.14
Basic Average Shares
162,848.00
170,573.00
174,685.32
178,100.00
194,000.00
Diluted Average Shares
163,403.91
171,203.91
174,685.32
178,100.00
197,900.00
Total Operating Income as Reported
362,200.00
340,400.00
375,400.00
342,700.00
359,200.00
Total Expenses
2,636,400.00
2,631,600.00
2,515,600.00
2,218,600.00
2,136,100.00
Net Income from Continuing & Discontinued Operation
200,400.00
192,700.00
249,800.00
181,000.00
225,200.00
Normalized Income
217,862.56
213,068.00
264,115.20
234,527.67
237,620.60
Interest Income
10,000.00
5,800.00
600.00
100.00
700.00
Interest Expense
148,700.00
131,900.00
82,600.00
61,500.00
66,700.00
Net Interest Income
-145,100.00
-132,500.00
-84,700.00
-81,300.00
-68,000.00
EBIT
411,500.00
385,500.00
403,600.00
298,200.00
362,200.00
EBITDA
509,100.00
480,500.00
492,200.00
369,800.00
429,800.00
Reconciled Cost of Revenue
2,167,600.00
2,185,800.00
2,124,400.00
1,862,300.00
1,753,400.00
Reconciled Depreciation
97,600.00
95,000.00
88,600.00
71,600.00
67,600.00
Net Income from Continuing Operation Net Minority Interest
200,400.00
192,700.00
249,800.00
181,000.00
225,200.00
Total Unusual Items Excluding Goodwill
-22,900.00
-26,800.00
-18,400.00
-70,000.00
-16,300.00
Total Unusual Items
-22,900.00
-26,800.00
-18,400.00
-70,000.00
-16,300.00
Normalized EBITDA
532,000.00
507,300.00
510,600.00
439,800.00
446,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,437.44
-6,432.00
-4,084.80
-16,472.33
-3,879.40
12/31/2020 - 1/2/2015
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