At close: September 20 at 11:06 AM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
3,234,782.00
3,073,278.00
2,695,823.00
2,424,300.00
2,161,220.00
--
Cost of Revenue
1,534,681.00
1,469,871.00
1,308,399.00
1,162,617.00
1,048,592.00
--
Gross Profit
1,700,101.00
1,603,407.00
1,387,424.00
1,261,683.00
1,112,628.00
--
Operating Expense
1,063,907.00
1,014,985.00
894,036.00
814,047.00
736,540.00
--
Operating Income
636,194.00
588,422.00
493,388.00
447,636.00
376,088.00
--
Net Non Operating Interest Income Expense
-29,305.00
-19,055.00
-2,638.00
-830.00
-5,082.00
--
Other Income Expense
11,508.00
16,890.00
8,167.00
35,679.00
-8,290.00
--
Pretax Income
618,397.00
586,257.00
498,917.00
482,485.00
362,716.00
--
Tax Provision
158,026.00
151,300.00
130,318.00
125,920.00
95,960.00
--
Net Income Common Stockholders
460,371.00
434,957.00
368,599.00
356,565.00
266,756.00
--
Diluted NI Available to Com Stockholders
460,371.00
434,957.00
368,599.00
356,565.00
266,756.00
--
Basic EPS
0.95
0.89
0.75
0.71
0.53
--
Diluted EPS
0.95
0.89
0.75
0.71
0.53
--
Basic Average Shares
485,746.00
489,949.00
492,300.00
492,054.00
491,605.00
--
Diluted Average Shares
485,926.00
490,130.00
492,413.00
492,054.00
491,605.00
--
Total Operating Income as Reported
630,998.00
583,226.00
493,388.00
447,636.00
376,088.00
--
Total Expenses
2,598,588.00
2,484,856.00
2,202,435.00
1,976,664.00
1,785,132.00
--
Net Income from Continuing & Discontinued Operation
460,371.00
434,957.00
368,599.00
356,565.00
266,756.00
--
Normalized Income
464,239.21
438,812.43
368,599.00
356,565.00
266,756.00
--
Interest Expense
29,305.00
19,055.00
2,638.00
830.00
5,082.00
--
Net Interest Income
-29,305.00
-19,055.00
-2,638.00
-830.00
-5,082.00
--
EBIT
647,702.00
605,312.00
501,555.00
483,315.00
367,798.00
--
EBITDA
753,534.00
705,064.00
592,881.00
569,873.00
447,129.00
--
Reconciled Cost of Revenue
1,534,681.00
1,469,871.00
1,308,399.00
1,162,617.00
1,048,592.00
--
Reconciled Depreciation
105,832.00
99,752.00
91,326.00
86,558.00
79,331.00
--
Net Income from Continuing Operation Net Minority Interest
460,371.00
434,957.00
368,599.00
356,565.00
266,756.00
--
Total Unusual Items Excluding Goodwill
-5,196.00
-5,196.00
--
--
-1,599.00
--
Total Unusual Items
-5,196.00
-5,196.00
--
--
-1,599.00
--
Normalized EBITDA
758,730.00
710,260.00
592,881.00
569,873.00
447,129.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-1,327.79
-1,340.57
--
--
--
--
12/31/2019 - 6/4/2020
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