At close: 3:21:57 PM EST
Breakdown
TTM
12/31/2021
12/31/2020
12/31/2019
Total Revenue
445,042.00
439,154.00
415,635.00
429,846.00
Cost of Revenue
132,530.00
130,941.00
125,951.00
128,343.00
Gross Profit
312,512.00
308,213.00
289,684.00
301,503.00
Operating Expense
126,210.00
112,813.00
110,926.00
118,010.00
Operating Income
186,302.00
195,400.00
178,758.00
183,493.00
Net Non Operating Interest Income Expense
-1,648.00
-728.00
-548.00
3,835.00
Other Income Expense
459,483.00
361,960.00
28,495.00
16,644.00
Pretax Income
644,137.00
556,632.00
206,705.00
203,972.00
Tax Provision
--
3,603.00
--
--
Net Income Common Stockholders
468,677.00
393,088.00
124,645.00
108,703.00
Diluted NI Available to Com Stockholders
468,677.00
393,088.00
124,645.00
108,703.00
Total Expenses
258,740.00
243,754.00
236,877.00
246,353.00
Net Income from Continuing & Discontinued Operation
519,935.00
448,759.00
173,547.00
174,966.00
Normalized Income
156,943.43
91,213.42
146,274.00
162,815.88
Interest Income
3,325.00
2,536.00
1,234.00
4,492.00
Interest Expense
4,973.00
728.00
548.00
657.00
Net Interest Income
-1,648.00
-728.00
-548.00
3,835.00
EBIT
649,110.00
557,360.00
207,253.00
204,629.00
EBITDA
743,028.00
650,846.00
303,567.00
308,878.00
Reconciled Cost of Revenue
132,530.00
130,941.00
125,951.00
128,343.00
Reconciled Depreciation
93,918.00
93,486.00
96,314.00
104,249.00
Net Income from Continuing Operation Net Minority Interest
519,935.00
448,759.00
173,547.00
174,966.00
Total Unusual Items Excluding Goodwill
459,483.00
359,875.00
27,273.00
16,644.00
Total Unusual Items
459,483.00
359,875.00
27,273.00
16,644.00
Normalized EBITDA
283,545.00
290,971.00
276,294.00
292,234.00
Tax Rate for Calcs
0.00
0.00
--
0.00
Tax Effect of Unusual Items
96,491.43
2,329.42
--
4,493.88
12/31/2019 - 9/13/2017
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