At close: December 27 at 4:00:02 PM EST
After hours: December 27 at 4:01:32 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,783,623.00
5,988,205.00
6,411,499.00
5,677,105.00
4,921,943.00
Cost of Revenue
4,792,298.00
4,995,647.00
5,363,690.00
4,758,689.00
4,054,544.00
Gross Profit
991,325.00
992,558.00
1,047,809.00
918,416.00
867,399.00
Operating Expense
411,109.00
388,710.00
371,766.00
327,293.00
377,676.00
Operating Income
580,216.00
603,848.00
676,043.00
591,123.00
489,723.00
Net Non Operating Interest Income Expense
-164,354.00
-173,315.00
-126,342.00
-108,428.00
-103,827.00
Other Income Expense
-33,233.00
-8,412.00
-75,562.00
-16,382.00
21,182.00
Pretax Income
382,629.00
422,121.00
474,139.00
466,313.00
407,078.00
Tax Provision
86,886.00
96,156.00
133,291.00
107,232.00
98,356.00
Net Income Common Stockholders
295,743.00
325,965.00
340,848.00
359,081.00
308,722.00
Diluted NI Available to Com Stockholders
295,743.00
325,965.00
340,848.00
359,081.00
308,722.00
Basic EPS
2.78
3.00
3.09
3.25
2.79
Diluted EPS
2.76
2.98
3.07
3.23
2.77
Basic Average Shares
106,715.75
108,821.00
110,465.00
110,396.00
110,768.00
Diluted Average Shares
107,029.75
109,237.00
111,031.00
111,166.00
111,393.00
Total Operating Income as Reported
--
--
601,962.00
576,113.00
--
Total Expenses
5,203,407.00
5,384,357.00
5,735,456.00
5,085,982.00
4,432,220.00
Net Income from Continuing & Discontinued Operation
295,743.00
325,965.00
340,848.00
359,081.00
308,722.00
Normalized Income
321,429.57
332,459.06
395,177.08
371,695.14
321,996.10
Interest Expense
164,354.00
173,315.00
126,342.00
108,428.00
103,827.00
Net Interest Income
-164,354.00
-173,315.00
-126,342.00
-108,428.00
-103,827.00
EBIT
546,983.00
595,436.00
600,481.00
574,741.00
510,905.00
EBITDA
812,142.00
858,669.00
863,269.00
825,101.00
730,003.00
Reconciled Cost of Revenue
4,792,298.00
4,995,647.00
5,363,690.00
4,758,689.00
4,054,544.00
Reconciled Depreciation
265,159.00
263,233.00
262,788.00
250,360.00
219,098.00
Net Income from Continuing Operation Net Minority Interest
295,743.00
325,965.00
340,848.00
359,081.00
308,722.00
Total Unusual Items Excluding Goodwill
-33,233.00
-8,412.00
-75,562.00
-16,382.00
-17,512.00
Total Unusual Items
-33,233.00
-8,412.00
-75,562.00
-16,382.00
-17,512.00
Normalized EBITDA
845,375.00
867,081.00
938,831.00
841,483.00
747,515.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-7,546.43
-1,917.94
-21,232.92
-3,767.86
-4,237.90
12/31/2020 - 2/14/1997
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