At close: December 13 at 4:00:02 PM EST
After hours: December 13 at 5:48:20 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,344,450.00
1,153,182.00
1,025,505.00
991,945.00
1,052,300.00
Cost of Revenue
938,319.00
805,385.00
669,141.00
640,040.00
683,393.00
Gross Profit
406,131.00
347,797.00
356,364.00
351,905.00
368,907.00
Operating Expense
151,872.00
139,395.00
125,229.00
106,516.00
94,365.00
Operating Income
254,259.00
208,402.00
231,135.00
245,389.00
274,542.00
Other Income Expense
-34,877.00
-30,793.00
-29,664.00
-25,940.00
-26,581.00
Pretax Income
219,382.00
177,609.00
201,471.00
219,449.00
247,961.00
Tax Provision
26,415.00
31,927.00
36,699.00
29,494.00
35,535.00
Net Income Common Stockholders
108,001.00
81,799.00
90,534.00
106,168.00
117,497.00
Average Dilution Earnings
99,090.00
49,031.00
2,810.00
62,740.00
72,452.00
Diluted NI Available to Com Stockholders
207,091.00
130,830.00
93,344.00
168,908.00
189,949.00
Basic EPS
4.24
3.24
3.61
2.61
2.99
Diluted EPS
4.00
3.12
3.51
2.61
2.99
Basic Average Shares
25,449.70
25,255.33
25,077.84
40,677.81
39,335.92
Diluted Average Shares
54,782.55
41,882.03
26,616.64
40,677.81
39,335.92
Rent Expense Supplemental
47,950.00
40,420.00
35,253.00
34,686.00
34,282.00
Total Expenses
1,090,191.00
944,780.00
794,370.00
746,556.00
777,758.00
Net Income from Continuing & Discontinued Operation
108,001.00
81,799.00
90,534.00
106,168.00
117,549.00
Normalized Income
108,001.00
81,799.00
90,534.00
106,168.00
117,549.00
EBIT
254,259.00
208,402.00
231,135.00
245,389.00
274,542.00
EBITDA
284,253.00
245,062.00
267,345.00
280,314.00
310,902.00
Reconciled Cost of Revenue
921,379.00
782,772.00
648,406.00
620,865.00
662,088.00
Reconciled Depreciation
29,994.00
36,660.00
36,210.00
34,925.00
36,360.00
Net Income from Continuing Operation Net Minority Interest
108,001.00
81,799.00
90,534.00
106,168.00
117,549.00
Normalized EBITDA
284,253.00
245,062.00
267,345.00
280,314.00
310,902.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 9/22/2015
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