At close: December 31 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,983,600.00
7,983,600.00
4,714,600.00
3,360,500.00
3,318,000.00
Cost of Revenue
6,177,500.00
6,177,500.00
3,744,000.00
2,881,300.00
2,877,400.00
Gross Profit
1,806,100.00
1,806,100.00
970,600.00
479,200.00
440,600.00
Operating Expense
1,430,500.00
1,430,500.00
769,100.00
393,400.00
434,800.00
Operating Income
375,600.00
375,600.00
201,500.00
85,800.00
5,800.00
Net Non Operating Interest Income Expense
-89,300.00
-89,300.00
-22,800.00
9,500.00
-1,900.00
Pretax Income
612,900.00
612,900.00
388,800.00
279,300.00
154,100.00
Tax Provision
102,600.00
102,600.00
58,900.00
28,000.00
16,400.00
Net Income Common Stockholders
498,800.00
498,800.00
328,800.00
249,400.00
137,200.00
Diluted NI Available to Com Stockholders
498,800.00
498,800.00
328,800.00
249,400.00
137,200.00
Basic EPS
9.41
--
6.18
4.67
2.56
Diluted EPS
9.34
--
6.11
4.63
2.54
Basic Average Shares
53,021.49
--
53,231.00
53,365.67
53,587.25
Diluted Average Shares
53,422.35
--
53,810.45
53,889.71
53,966.98
Total Operating Income as Reported
375,600.00
375,600.00
201,500.00
85,800.00
5,800.00
Total Expenses
7,608,000.00
7,608,000.00
4,513,100.00
3,274,700.00
3,312,200.00
Net Income from Continuing & Discontinued Operation
504,700.00
504,700.00
332,700.00
252,400.00
138,800.00
Normalized Income
529,773.30
529,773.30
329,800.00
252,541.20
138,800.00
Interest Income
24,100.00
24,100.00
16,800.00
16,200.00
5,100.00
Interest Expense
97,900.00
97,900.00
37,000.00
4,600.00
5,300.00
Net Interest Income
-89,300.00
-89,300.00
-22,800.00
9,500.00
-1,900.00
EBIT
710,800.00
710,800.00
425,800.00
283,900.00
159,400.00
EBITDA
898,900.00
898,900.00
519,800.00
330,400.00
205,000.00
Reconciled Cost of Revenue
6,177,500.00
6,177,500.00
3,744,000.00
2,881,300.00
2,877,400.00
Reconciled Depreciation
188,100.00
188,100.00
94,000.00
46,500.00
45,600.00
Net Income from Continuing Operation Net Minority Interest
504,700.00
504,700.00
329,800.00
252,400.00
138,800.00
Total Unusual Items Excluding Goodwill
-30,100.00
-30,100.00
--
-200.00
--
Total Unusual Items
-30,100.00
-30,100.00
--
-200.00
--
Normalized EBITDA
929,000.00
929,000.00
519,800.00
330,600.00
205,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,026.70
-5,026.70
--
-58.80
--
12/31/2020 - 9/20/2013
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