At close: December 20 at 4:00:03 PM EST
After hours: 7:47:33 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,247,039.00
2,039,121.00
2,321,417.00
3,558,761.00
3,952,631.00
Cost of Revenue
1,375,988.00
1,191,655.00
1,014,456.00
1,425,510.00
1,185,388.00
Gross Profit
871,051.00
847,466.00
1,306,961.00
2,133,251.00
2,767,243.00
Operating Expense
485,701.00
493,428.00
618,268.00
773,916.00
526,447.00
Operating Income
385,350.00
354,038.00
688,693.00
1,359,335.00
2,240,796.00
Other Income Expense
-167,918.00
-170,407.00
-23,446.00
-152.00
-187.00
Pretax Income
217,432.00
183,631.00
665,247.00
1,359,183.00
2,240,609.00
Tax Provision
47,340.00
38,975.00
189,740.00
355,693.00
593,725.00
Net Income Common Stockholders
170,092.00
144,656.00
475,507.00
1,003,490.00
1,646,884.00
Diluted NI Available to Com Stockholders
170,092.00
144,656.00
475,507.00
1,003,490.00
1,646,884.00
Basic EPS
3.33
2.89
8.96
15.73
21.91
Diluted EPS
3.18
2.74
8.50
14.87
20.92
Basic Average Shares
50,668.00
49,978.00
53,065.00
63,799.00
75,161.00
Diluted Average Shares
53,137.25
52,733.00
55,950.00
67,471.00
78,728.00
Rent Expense Supplemental
33,497.00
36,558.00
40,124.00
35,810.00
33,357.00
Total Expenses
1,861,689.00
1,685,083.00
1,632,724.00
2,199,426.00
1,711,835.00
Net Income from Continuing & Discontinued Operation
170,092.00
144,656.00
475,507.00
1,003,490.00
1,646,884.00
Normalized Income
301,450.35
278,936.72
492,270.89
1,003,602.18
1,647,021.45
EBIT
385,350.00
354,038.00
688,693.00
1,359,335.00
2,240,796.00
EBITDA
455,356.00
424,056.00
738,933.00
1,402,275.00
2,278,655.00
Reconciled Cost of Revenue
1,375,988.00
1,191,655.00
1,014,456.00
1,425,510.00
1,185,388.00
Reconciled Depreciation
70,006.00
70,018.00
50,240.00
42,940.00
37,859.00
Net Income from Continuing Operation Net Minority Interest
170,092.00
144,656.00
475,507.00
1,003,490.00
1,646,884.00
Total Unusual Items Excluding Goodwill
-167,918.00
-170,407.00
-23,446.00
-152.00
-187.00
Total Unusual Items
-167,918.00
-170,407.00
-23,446.00
-152.00
-187.00
Normalized EBITDA
623,274.00
594,463.00
762,379.00
1,402,427.00
2,278,842.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-36,559.65
-36,126.28
-6,682.11
-39.82
-49.56
12/31/2020 - 5/9/2013
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