26,160.00
+60.00
+(0.23%)
At close: 5:24:11 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,293,700.00
7,181,901.00
7,042,166.00
6,457,468.00
6,465,660.00
Cost of Revenue
5,572,923.00
5,528,625.00
5,432,894.00
4,941,311.00
5,006,244.00
Gross Profit
1,720,777.00
1,653,276.00
1,609,272.00
1,516,157.00
1,459,416.00
Operating Expense
1,366,213.00
1,356,485.00
1,290,528.00
1,190,933.00
1,176,305.00
Operating Income
354,564.00
296,791.00
318,744.00
325,224.00
283,111.00
Net Non Operating Interest Income Expense
-31,420.00
-37,986.00
-56,442.00
-57,238.00
-58,115.00
Pretax Income
326,686.00
279,095.00
257,784.00
277,331.00
230,151.00
Tax Provision
71,446.00
73,909.00
66,272.00
65,789.00
54,419.00
Net Income Common Stockholders
240,179.00
199,356.00
173,270.00
204,053.00
173,494.00
Diluted NI Available to Com Stockholders
240,179.00
199,356.00
173,270.00
204,053.00
173,494.00
Basic EPS
17.43
14.47
12.58
14.81
12.59
Diluted EPS
17.43
14.47
12.58
14.81
12.59
Basic Average Shares
13,778.31
13,775.58
13,775.58
13,775.58
13,775.58
Diluted Average Shares
13,778.31
13,775.58
13,775.58
13,775.58
13,775.58
Total Operating Income as Reported
348,974.00
306,628.00
320,257.00
321,250.00
281,844.00
Rent Expense Supplemental
--
41,988.00
36,605.00
29,955.00
35,196.00
Total Expenses
6,939,136.00
6,885,110.00
6,723,422.00
6,132,244.00
6,182,549.00
Net Income from Continuing & Discontinued Operation
240,179.00
199,356.00
173,270.00
204,053.00
173,494.00
Normalized Income
226,231.22
186,231.51
185,081.63
197,422.17
171,327.04
Interest Income
37,334.00
32,370.00
5,402.00
2,580.00
1,161.00
Interest Expense
70,341.00
71,943.00
62,719.00
60,880.00
59,854.00
Net Interest Income
-31,420.00
-37,986.00
-56,442.00
-57,238.00
-58,115.00
EBIT
397,027.00
351,038.00
320,503.00
338,211.00
290,005.00
EBITDA
705,565.00
643,803.00
599,571.00
592,866.00
531,476.00
Reconciled Cost of Revenue
5,572,923.00
5,528,625.00
5,432,894.00
4,941,311.00
5,006,244.00
Reconciled Depreciation
308,538.00
292,765.00
279,068.00
254,655.00
241,471.00
Net Income from Continuing Operation Net Minority Interest
240,179.00
199,356.00
173,270.00
204,053.00
173,494.00
Total Unusual Items Excluding Goodwill
17,852.00
17,852.00
-15,899.00
8,693.00
2,838.00
Total Unusual Items
17,852.00
17,852.00
-15,899.00
8,693.00
2,838.00
Normalized EBITDA
687,713.00
625,951.00
615,470.00
584,173.00
528,638.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,904.22
4,727.51
-4,087.37
2,062.17
671.04
12/31/2020 - 6/20/2007
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