71.50
+0.30
+(0.42%)
At close: 4:25:17 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,841,455.00
1,932,040.00
1,423,319.00
1,668,429.00
1,549,749.00
Cost of Revenue
575,929.00
552,312.00
500,013.00
457,624.00
448,323.00
Gross Profit
1,265,526.00
1,379,728.00
923,306.00
1,210,805.00
1,101,426.00
Operating Expense
696,430.00
615,451.00
514,852.00
447,717.00
358,736.00
Operating Income
569,096.00
764,277.00
408,454.00
763,088.00
742,690.00
Net Non Operating Interest Income Expense
-3,830.00
744.00
-1,975.00
-11,898.00
-21,297.00
Pretax Income
630,496.00
627,886.00
636,862.00
759,745.00
357,568.00
Tax Provision
138,772.00
138,198.00
152,636.00
167,697.00
78,681.00
Net Income Common Stockholders
491,724.00
489,688.00
484,226.00
592,048.00
278,887.00
Diluted NI Available to Com Stockholders
491,724.00
489,688.00
484,226.00
592,048.00
278,887.00
Basic EPS
13.26
13.21
13.05
15.86
7.46
Diluted EPS
13.26
13.21
13.05
15.86
7.46
Basic Average Shares
37,101.07
37,085.09
37,119.09
37,348.85
37,392.00
Diluted Average Shares
37,101.07
37,085.09
37,119.09
37,348.85
37,392.00
Total Operating Income as Reported
569,095.00
764,276.00
408,454.00
763,088.00
742,688.00
Rent Expense Supplemental
--
18,458.00
13,321.00
23,946.00
9,995.00
Total Expenses
1,272,359.00
1,167,763.00
1,014,865.00
905,341.00
807,059.00
Net Income from Continuing & Discontinued Operation
491,724.00
489,688.00
484,226.00
592,048.00
278,887.00
Normalized Income
445,198.27
600,469.61
324,677.36
602,101.39
547,879.49
Interest Income
10,231.00
12,208.00
7,646.00
--
5,502.00
Interest Expense
14,406.00
11,809.00
11,136.00
12,364.00
27,729.00
Net Interest Income
-3,830.00
744.00
-1,975.00
-11,898.00
-21,297.00
EBIT
644,902.00
639,695.00
647,998.00
772,109.00
385,297.00
EBITDA
820,014.00
805,112.00
806,734.00
946,356.00
533,999.00
Reconciled Cost of Revenue
575,929.00
552,312.00
500,013.00
457,624.00
448,323.00
Reconciled Depreciation
175,112.00
165,417.00
158,736.00
174,247.00
148,702.00
Net Income from Continuing Operation Net Minority Interest
491,724.00
489,688.00
484,226.00
592,048.00
278,887.00
Total Unusual Items Excluding Goodwill
59,656.00
-142,046.00
209,841.00
-12,901.00
-344,882.00
Total Unusual Items
59,656.00
-142,046.00
209,841.00
-12,901.00
-344,882.00
Normalized EBITDA
760,358.00
947,158.00
596,893.00
959,257.00
878,881.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
13,130.27
-31,264.39
50,292.36
-2,847.61
-75,889.51
12/31/2020 - 2/26/2021
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