30.05
+0.15
+(0.50%)
At close: 5:35:01 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,017,400.00
2,749,100.00
2,522,100.00
2,519,500.00
2,192,000.00
Cost of Revenue
2,532,700.00
2,337,900.00
2,159,800.00
2,112,200.00
1,852,700.00
Gross Profit
484,700.00
411,200.00
362,300.00
407,300.00
339,300.00
Operating Expense
273,400.00
235,800.00
181,400.00
217,700.00
205,400.00
Operating Income
211,300.00
175,400.00
180,900.00
189,600.00
133,900.00
Net Non Operating Interest Income Expense
-61,600.00
-37,900.00
-26,500.00
-17,800.00
-9,000.00
Pretax Income
202,100.00
187,200.00
163,700.00
216,400.00
162,100.00
Tax Provision
48,000.00
48,500.00
35,600.00
58,000.00
46,800.00
Net Income Common Stockholders
145,000.00
132,600.00
125,700.00
152,300.00
118,300.00
Diluted NI Available to Com Stockholders
145,000.00
132,600.00
125,700.00
152,300.00
118,300.00
Basic EPS
2.14
1.96
1.86
2.25
1.75
Diluted EPS
2.14
1.96
1.86
2.25
1.75
Basic Average Shares
67,552.64
67,552.64
67,552.64
67,552.64
67,552.64
Diluted Average Shares
67,552.64
67,552.64
67,552.64
67,552.64
67,552.64
Rent Expense Supplemental
--
17,800.00
17,300.00
15,400.00
14,100.00
Total Expenses
2,806,100.00
2,573,700.00
2,341,200.00
2,329,900.00
2,058,100.00
Net Income from Continuing & Discontinued Operation
145,000.00
132,600.00
125,700.00
152,300.00
118,300.00
Normalized Income
144,923.75
132,451.80
138,776.10
159,400.40
112,683.10
Interest Income
13,100.00
11,000.00
3,400.00
3,400.00
1,500.00
Interest Expense
45,100.00
43,900.00
23,400.00
19,100.00
8,900.00
Net Interest Income
-61,600.00
-37,900.00
-26,500.00
-17,800.00
-9,000.00
EBIT
247,200.00
231,100.00
187,100.00
235,500.00
171,000.00
EBITDA
456,900.00
432,400.00
371,400.00
401,100.00
313,200.00
Reconciled Cost of Revenue
2,532,700.00
2,337,900.00
2,159,800.00
2,112,200.00
1,852,700.00
Reconciled Depreciation
209,700.00
201,300.00
184,300.00
165,600.00
142,200.00
Net Income from Continuing Operation Net Minority Interest
145,000.00
132,600.00
125,700.00
152,300.00
118,300.00
Total Unusual Items Excluding Goodwill
100.00
200.00
-16,700.00
-9,700.00
7,900.00
Total Unusual Items
100.00
200.00
-16,700.00
-9,700.00
7,900.00
Normalized EBITDA
456,800.00
432,200.00
388,100.00
410,800.00
305,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
23.75
51.80
-3,623.90
-2,599.60
2,283.10
12/31/2020 - 5/31/2006
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