At close: September 13 at 11:12 AM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
16,845,999.00
16,061,578.00
16,002,979.00
13,736,995.00
11,036,082.00
--
Cost of Revenue
11,848,327.00
11,342,093.00
11,168,481.00
9,954,573.00
8,257,930.00
--
Gross Profit
4,997,672.00
4,719,485.00
4,834,498.00
3,782,422.00
2,778,152.00
--
Operating Expense
1,390,508.00
1,323,180.00
1,392,340.00
1,225,200.00
1,031,127.00
--
Operating Income
3,607,164.00
3,396,305.00
3,442,158.00
2,557,222.00
1,747,025.00
--
Net Non Operating Interest Income Expense
73,181.00
61,064.00
1,687.00
1,451.00
2,589.00
--
Other Income Expense
30,742.00
-8,102.00
-4,287.00
-48,828.00
-20,920.00
--
Pretax Income
3,711,087.00
3,449,267.00
3,439,558.00
2,509,845.00
1,728,694.00
--
Tax Provision
889,210.00
846,895.00
822,241.00
563,525.00
321,855.00
--
Net Income Common Stockholders
2,817,221.00
2,592,871.00
2,601,141.00
1,929,985.00
1,394,385.00
--
Average Dilution Earnings
--
67.00
101.00
37.00
36.00
--
Diluted NI Available to Com Stockholders
2,817,256.00
2,592,938.00
2,601,242.00
1,930,022.00
1,394,421.00
--
Basic EPS
13.20
11.79
11.07
7.44
5.19
--
Diluted EPS
13.10
11.72
11.01
7.43
5.18
--
Basic Average Shares
213,486.50
219,958.00
235,010.00
259,285.00
268,553.00
--
Diluted Average Shares
215,017.00
221,163.00
236,166.00
259,928.00
269,414.00
--
Total Expenses
13,238,835.00
12,665,273.00
12,560,821.00
11,179,773.00
9,289,057.00
--
Net Income from Continuing & Discontinued Operation
2,821,877.00
2,602,372.00
2,617,317.00
1,946,320.00
1,406,839.00
--
Normalized Income
2,839,801.70
2,619,600.15
2,665,685.40
2,003,477.80
1,433,359.12
--
Interest Income
73,655.00
61,533.00
1,971.00
1,953.00
6,837.00
--
Interest Expense
474.00
469.00
284.00
502.00
4,248.00
--
Net Interest Income
73,181.00
61,064.00
1,687.00
1,451.00
2,589.00
--
EBIT
3,711,561.00
3,449,736.00
3,439,842.00
2,510,347.00
1,732,942.00
--
EBITDA
3,796,072.00
3,530,560.00
3,510,760.00
2,580,300.00
1,799,023.00
--
Reconciled Cost of Revenue
11,774,099.00
11,271,807.00
11,108,681.00
9,901,122.00
8,211,534.00
--
Reconciled Depreciation
84,511.00
80,824.00
70,918.00
69,953.00
66,081.00
--
Net Income from Continuing Operation Net Minority Interest
2,821,877.00
2,602,372.00
2,617,317.00
1,946,320.00
1,406,839.00
--
Total Unusual Items Excluding Goodwill
-23,573.00
-22,849.00
-63,559.00
-73,752.00
-32,580.00
--
Total Unusual Items
-23,573.00
-22,849.00
-63,559.00
-73,752.00
-32,580.00
--
Normalized EBITDA
3,819,645.00
3,553,409.00
3,574,319.00
2,654,052.00
1,831,603.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-5,648.30
-5,620.85
-15,190.60
-16,594.20
-6,059.88
--
12/31/2019 - 3/2/2020
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