3,515.00
+5.00
+(0.14%)
As of 11:25:23 AM GMT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,571,800.00
3,571,800.00
3,317,200.00
2,551,400.00
2,259,000.00
Cost of Revenue
2,714,400.00
2,714,400.00
2,553,800.00
1,967,900.00
1,708,900.00
Gross Profit
857,400.00
857,400.00
763,400.00
583,500.00
550,100.00
Operating Expense
508,200.00
508,200.00
418,600.00
330,200.00
316,100.00
Operating Income
349,200.00
349,200.00
344,800.00
253,300.00
234,000.00
Net Non Operating Interest Income Expense
-76,800.00
-76,800.00
-54,500.00
-39,700.00
-42,100.00
Pretax Income
233,300.00
233,300.00
270,500.00
289,100.00
41,500.00
Tax Provision
62,000.00
62,000.00
103,700.00
39,400.00
13,900.00
Net Income Common Stockholders
164,600.00
164,600.00
155,700.00
243,100.00
24,800.00
Diluted NI Available to Com Stockholders
164,600.00
164,600.00
155,700.00
243,100.00
24,800.00
Basic EPS
3.50
3.50
3.31
5.10
0.51
Diluted EPS
3.42
3.42
3.26
5.05
0.50
Basic Average Shares
47,078.25
47,078.25
47,000.71
47,629.65
49,075.43
Diluted Average Shares
48,093.22
48,093.22
47,794.01
48,149.19
49,438.95
Total Operating Income as Reported
--
--
343,600.00
213,800.00
--
Total Expenses
3,222,600.00
3,222,600.00
2,972,400.00
2,298,100.00
2,025,000.00
Net Income from Continuing & Discontinued Operation
164,600.00
164,600.00
155,700.00
243,100.00
24,800.00
Normalized Income
155,278.20
155,278.20
156,316.00
263,922.40
102,272.50
Interest Income
19,700.00
19,700.00
8,300.00
3,300.00
11,800.00
Interest Expense
96,500.00
96,500.00
62,800.00
43,000.00
53,900.00
Net Interest Income
-76,800.00
-76,800.00
-54,500.00
-39,700.00
-42,100.00
EBIT
329,800.00
329,800.00
333,300.00
332,100.00
95,400.00
EBITDA
507,300.00
507,300.00
477,800.00
463,200.00
235,100.00
Reconciled Cost of Revenue
2,714,400.00
2,714,400.00
2,553,800.00
1,967,900.00
1,708,900.00
Reconciled Depreciation
177,500.00
177,500.00
144,500.00
131,100.00
139,700.00
Net Income from Continuing Operation Net Minority Interest
164,600.00
164,600.00
155,700.00
243,100.00
24,800.00
Total Unusual Items Excluding Goodwill
12,700.00
12,700.00
-1,000.00
-24,100.00
-116,500.00
Total Unusual Items
12,700.00
12,700.00
-1,000.00
-24,100.00
-116,500.00
Normalized EBITDA
494,600.00
494,600.00
478,800.00
487,300.00
351,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,378.20
3,378.20
-384.00
-3,277.60
-39,027.50
12/31/2020 - 10/27/2017
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