116.80
-1.20
(-1.02%)
At close: 5:29:40 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,179,800.00
5,144,800.00
4,731,100.00
3,773,800.00
3,282,800.00
Cost of Revenue
3,339,900.00
3,299,900.00
3,021,300.00
2,406,100.00
2,139,300.00
Gross Profit
1,839,900.00
1,844,900.00
1,709,800.00
1,367,700.00
1,143,500.00
Operating Expense
1,102,000.00
1,064,000.00
977,100.00
793,400.00
750,400.00
Operating Income
737,900.00
780,900.00
732,700.00
574,300.00
393,100.00
Net Non Operating Interest Income Expense
-4,600.00
-11,600.00
-11,100.00
-2,500.00
-7,600.00
Pretax Income
733,900.00
769,900.00
724,100.00
575,900.00
400,900.00
Tax Provision
155,700.00
162,700.00
148,400.00
118,900.00
83,600.00
Net Income Common Stockholders
578,200.00
607,200.00
575,700.00
457,000.00
317,300.00
Diluted NI Available to Com Stockholders
578,200.00
607,200.00
575,700.00
457,000.00
317,300.00
Basic EPS
4.17
4.38
4.15
3.30
2.29
Diluted EPS
4.17
4.38
4.15
3.30
2.29
Basic Average Shares
138,644.77
138,644.77
138,644.77
138,644.77
138,644.77
Diluted Average Shares
138,644.77
138,644.77
138,644.77
138,644.77
138,644.77
Total Operating Income as Reported
739,500.00
781,500.00
735,100.00
578,400.00
408,500.00
Total Expenses
4,441,900.00
4,363,900.00
3,998,400.00
3,199,500.00
2,889,700.00
Net Income from Continuing & Discontinued Operation
578,200.00
607,200.00
575,700.00
457,000.00
317,300.00
Normalized Income
577,806.08
606,805.66
573,871.37
453,825.84
305,111.37
Interest Income
--
4,600.00
1,500.00
300.00
400.00
Interest Expense
--
14,600.00
8,500.00
3,000.00
3,300.00
Net Interest Income
-4,600.00
-11,600.00
-11,100.00
-2,500.00
-7,600.00
EBIT
741,500.00
784,500.00
732,600.00
578,900.00
404,200.00
EBITDA
846,600.00
877,600.00
821,200.00
647,900.00
478,500.00
Reconciled Cost of Revenue
3,339,900.00
3,299,900.00
3,021,300.00
2,406,100.00
2,139,300.00
Reconciled Depreciation
105,100.00
93,100.00
88,600.00
69,000.00
74,300.00
Net Income from Continuing Operation Net Minority Interest
578,200.00
607,200.00
575,700.00
457,000.00
317,300.00
Total Unusual Items Excluding Goodwill
500.00
500.00
2,300.00
4,000.00
15,400.00
Total Unusual Items
500.00
500.00
2,300.00
4,000.00
15,400.00
Normalized EBITDA
846,100.00
877,100.00
818,900.00
643,900.00
463,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
106.08
105.66
471.37
825.84
3,211.37
12/31/2020 - 1/3/2000
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