As of 1:47:14 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,421,607.00
6,837,384.00
6,404,223.00
6,099,869.00
6,468,759.00
Cost of Revenue
4,619,633.00
4,315,543.00
4,055,659.00
3,890,657.00
4,089,470.00
Gross Profit
2,801,974.00
2,521,841.00
2,348,564.00
2,209,212.00
2,379,289.00
Operating Expense
2,320,134.00
2,132,330.00
1,979,179.00
1,870,463.00
1,987,993.00
Operating Income
481,840.00
389,511.00
369,385.00
338,749.00
391,296.00
Net Non Operating Interest Income Expense
-51.00
-6,491.00
-9,047.00
-11,684.00
-14,787.00
Other Income Expense
-14,368.00
-39,280.00
-11,025.00
-4,673.00
369.00
Pretax Income
467,421.00
343,740.00
349,313.00
322,392.00
376,878.00
Tax Provision
116,373.00
84,884.00
88,149.00
78,235.00
89,428.00
Net Income Common Stockholders
351,048.00
258,856.00
261,164.00
244,157.00
287,450.00
Diluted NI Available to Com Stockholders
351,048.00
258,856.00
261,164.00
244,157.00
287,450.00
Basic EPS
3.49
2.53
2.41
2.12
2.44
Diluted EPS
3.46
2.50
2.39
2.10
2.43
Basic Average Shares
100,766.00
102,479.00
108,232.00
115,377.00
117,821.00
Diluted Average Shares
101,673.25
103,390.00
109,139.00
116,077.00
118,224.00
Total Operating Income as Reported
467,472.00
350,231.00
358,360.00
334,076.00
391,665.00
Total Expenses
6,939,767.00
6,447,873.00
6,034,838.00
5,761,120.00
6,077,463.00
Net Income from Continuing & Discontinued Operation
351,048.00
258,856.00
261,164.00
244,157.00
287,450.00
Normalized Income
361,838.82
288,433.84
269,410.70
247,694.46
287,168.45
Interest Income
7,880.00
6,912.00
535.00
--
--
Interest Expense
7,159.00
12,631.00
8,782.00
11,684.00
14,787.00
Net Interest Income
-51.00
-6,491.00
-9,047.00
-11,684.00
-14,787.00
EBIT
474,580.00
356,371.00
358,095.00
334,076.00
391,665.00
EBITDA
744,687.00
621,390.00
602,477.00
568,134.00
617,448.00
Reconciled Cost of Revenue
4,479,714.00
4,182,417.00
3,934,807.00
3,778,857.00
3,987,811.00
Reconciled Depreciation
270,107.00
265,019.00
244,382.00
234,058.00
225,783.00
Net Income from Continuing Operation Net Minority Interest
351,048.00
258,856.00
261,164.00
244,157.00
287,450.00
Total Unusual Items Excluding Goodwill
-14,368.00
-39,280.00
-11,025.00
-4,673.00
369.00
Total Unusual Items
-14,368.00
-39,280.00
-11,025.00
-4,673.00
369.00
Normalized EBITDA
759,055.00
660,670.00
613,502.00
572,807.00
617,079.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,577.18
-9,702.16
-2,778.30
-1,135.54
87.45
12/31/2020 - 8/1/2013
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