At close: December 20 at 4:25:05 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,719,627.00
3,254,651.00
2,896,379.00
3,402,746.00
2,697,950.00
Cost of Revenue
2,279,234.00
2,738,799.00
2,362,610.00
2,673,316.00
2,018,763.00
Gross Profit
440,393.00
515,852.00
533,769.00
729,430.00
679,187.00
Operating Expense
205,377.00
200,686.00
197,051.00
190,816.00
215,458.00
Operating Income
235,016.00
315,166.00
336,718.00
538,614.00
463,729.00
Net Non Operating Interest Income Expense
12,431.00
20,832.00
2,306.00
-8,478.00
-1,520.00
Pretax Income
287,673.00
319,477.00
425,115.00
645,331.00
1,653,470.00
Tax Provision
49,019.00
74,800.00
86,262.00
140,426.00
129,898.00
Net Income Common Stockholders
238,613.00
244,633.00
338,846.00
504,909.00
1,523,646.00
Diluted NI Available to Com Stockholders
238,613.00
244,633.00
338,846.00
504,909.00
1,523,646.00
Basic EPS
2.56
2.62
3.63
5.40
16.33
Diluted EPS
2.56
2.62
3.63
5.40
16.33
Basic Average Shares
93,316.02
93,539.75
93,307.11
93,469.67
93,327.98
Diluted Average Shares
93,316.02
93,539.75
93,307.11
93,469.67
93,327.98
Total Operating Income as Reported
277,495.00
300,898.00
422,385.00
648,325.00
1,643,805.00
Total Expenses
2,484,611.00
2,939,485.00
2,559,661.00
2,864,132.00
2,234,221.00
Net Income from Continuing & Discontinued Operation
238,613.00
244,633.00
338,846.00
504,909.00
1,523,646.00
Normalized Income
239,359.64
245,322.40
338,893.02
500,609.56
1,513,346.46
Interest Income
24,933.00
28,508.00
14,946.00
5,203.00
10,118.00
Interest Expense
13,390.00
8,564.00
11,904.00
11,610.00
9,530.00
Net Interest Income
12,431.00
20,832.00
2,306.00
-8,478.00
-1,520.00
EBIT
301,063.00
328,041.00
437,019.00
656,941.00
1,663,000.00
EBITDA
310,719.00
337,272.00
446,736.00
667,213.00
1,672,803.00
Reconciled Cost of Revenue
2,279,234.00
2,738,799.00
2,362,610.00
2,673,316.00
2,018,763.00
Reconciled Depreciation
9,656.00
9,231.00
9,717.00
10,272.00
9,803.00
Net Income from Continuing Operation Net Minority Interest
238,613.00
244,633.00
338,846.00
504,909.00
1,523,646.00
Total Unusual Items Excluding Goodwill
-900.00
-900.00
-59.00
5,498.00
11,183.00
Total Unusual Items
-900.00
-900.00
-59.00
5,498.00
11,183.00
Normalized EBITDA
311,619.00
338,172.00
446,795.00
661,715.00
1,661,620.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-153.36
-210.60
-11.98
1,198.56
883.46
12/31/2020 - 6/14/2012
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