At close: December 13 at 4:00:01 PM EST
After hours: December 13 at 5:13:26 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,865,044.00
9,175,840.00
10,431,191.00
9,436,113.00
8,340,579.00
Cost of Revenue
7,102,516.00
7,506,315.00
8,794,624.00
7,988,556.00
7,040,637.00
Gross Profit
1,762,528.00
1,669,525.00
1,636,567.00
1,447,557.00
1,299,942.00
Operating Expense
1,282,870.00
1,236,243.00
1,216,660.00
1,117,130.00
1,013,765.00
Operating Income
479,658.00
433,282.00
419,907.00
330,427.00
286,177.00
Net Non Operating Interest Income Expense
-52,734.00
-41,124.00
-39,497.00
-40,516.00
-41,594.00
Other Income Expense
-24,087.00
-14,304.00
-5,977.00
2,646.00
-16,131.00
Pretax Income
402,837.00
377,854.00
374,433.00
292,557.00
228,452.00
Tax Provision
99,550.00
96,545.00
93,825.00
73,212.00
55,812.00
Net Income Common Stockholders
303,287.00
281,309.00
280,608.00
219,345.00
172,640.00
Diluted NI Available to Com Stockholders
303,287.00
281,309.00
280,608.00
219,345.00
172,640.00
Basic EPS
9.32
8.53
8.04
6.27
4.92
Diluted EPS
7.95
7.55
7.66
5.95
4.87
Basic Average Shares
32,490.00
32,991.00
34,903.00
35,011.00
35,117.00
Diluted Average Shares
38,213.00
37,241.00
36,620.00
36,863.00
35,444.00
Total Operating Income as Reported
455,771.00
419,795.00
413,700.00
332,061.00
271,575.00
Total Expenses
8,385,386.00
8,742,558.00
10,011,284.00
9,105,686.00
8,054,402.00
Net Income from Continuing & Discontinued Operation
303,287.00
281,309.00
280,608.00
219,345.00
172,640.00
Normalized Income
321,270.99
291,343.33
285,257.04
218,119.50
183,679.11
Interest Expense
52,734.00
41,124.00
39,497.00
40,516.00
41,594.00
Net Interest Income
-52,734.00
-41,124.00
-39,497.00
-40,516.00
-41,594.00
EBIT
455,571.00
418,978.00
413,930.00
333,073.00
270,046.00
EBITDA
545,706.00
481,454.00
470,544.00
388,494.00
335,606.00
Reconciled Cost of Revenue
7,102,516.00
7,506,315.00
8,794,624.00
7,988,556.00
7,040,637.00
Reconciled Depreciation
90,135.00
62,476.00
56,614.00
55,421.00
65,560.00
Net Income from Continuing Operation Net Minority Interest
303,287.00
281,309.00
280,608.00
219,345.00
172,640.00
Total Unusual Items Excluding Goodwill
-23,887.00
-13,487.00
-6,207.00
1,634.00
-14,602.00
Total Unusual Items
-23,887.00
-13,487.00
-6,207.00
1,634.00
-14,602.00
Normalized EBITDA
569,593.00
494,941.00
476,751.00
386,860.00
350,208.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,903.01
-3,452.67
-1,557.96
408.50
-3,562.89
12/31/2020 - 1/24/1995
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