At close: December 24 at 1:00:29 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,329,584.0000
8,399,182.0000
7,692,914.0000
6,964,787.0000
6,672,609.8960
Cost of Revenue
6,376,156.0000
5,784,293.0000
5,276,057.0000
4,760,286.0000
4,593,463.6760
Gross Profit
2,953,428.0000
2,614,889.0000
2,416,857.0000
2,204,501.0000
2,079,146.2200
Operating Expense
2,727,752.0000
2,408,925.0000
2,254,582.0000
1,957,518.0000
1,975,823.1770
Operating Income
225,676.0000
205,964.0000
162,275.0000
246,983.0000
103,323.0430
Net Non Operating Interest Income Expense
-164,605.0000
-125,759.0000
-95,511.0000
-105,133.0000
-102,216.8430
Pretax Income
465,162.0000
445,476.0000
363,119.0000
309,017.0000
48,019.9650
Tax Provision
8,080.0000
9,514.0000
13,520.0000
26,998.0000
1,252.3370
Net Income Common Stockholders
371,378.0000
357,062.0000
335,547.0000
267,477.0000
70,944.5780
Diluted NI Available to Com Stockholders
371,378.0000
357,062.0000
335,547.0000
267,477.0000
70,944.5780
Basic EPS
0.19
0.18
0.17
0.14
0.04
Diluted EPS
0.19
0.18
0.17
0.14
0.04
Basic Average Shares
1,928,576.9280
1,929,727.4610
1,918,582.2320
1,908,434.6380
1,910,236.3080
Diluted Average Shares
1,943,964.7170
1,929,727.4610
1,934,319.5130
1,919,252.8570
1,922,889.0880
Rent Expense Supplemental
--
52,417.0000
47,857.0000
41,954.0000
45,251.2310
Total Expenses
9,103,908.0000
8,193,218.0000
7,530,639.0000
6,717,804.0000
6,569,286.8530
Net Income from Continuing & Discontinued Operation
371,378.0000
357,062.0000
335,547.0000
267,477.0000
70,944.5780
Normalized Income
450,719.5873
466,999.8134
294,141.0745
143,814.8758
78,744.9321
Interest Income
17,738.0000
14,800.0000
5,169.0000
3,083.0000
3,721.2880
Interest Expense
173,954.0000
136,123.0000
94,314.0000
96,641.0000
97,894.5320
Net Interest Income
-164,605.0000
-125,759.0000
-95,511.0000
-105,133.0000
-102,216.8430
EBIT
639,116.0000
581,599.0000
457,433.0000
405,658.0000
145,914.4970
EBITDA
1,089,942.0000
967,952.0000
813,773.0000
738,794.0000
484,727.6000
Reconciled Cost of Revenue
6,376,156.0000
5,784,293.0000
5,276,057.0000
4,760,286.0000
4,593,463.6760
Reconciled Depreciation
450,826.0000
386,353.0000
356,340.0000
333,136.0000
338,813.1030
Net Income from Continuing Operation Net Minority Interest
376,081.0000
370,121.0000
284,498.0000
219,066.0000
62,053.0490
Total Unusual Items Excluding Goodwill
-75,958.0000
-98,993.0000
-10,016.0000
82,455.0000
-17,138.8560
Total Unusual Items
-75,958.0000
-98,993.0000
-10,016.0000
82,455.0000
-17,138.8560
Normalized EBITDA
1,165,900.0000
1,066,945.0000
823,789.0000
656,339.0000
501,866.4560
Tax Rate for Calcs
0.0000
0.0000
0.0000
0.0001
0.0000
Tax Effect of Unusual Items
-1,319.4127
-2,114.1866
-372.9255
7,203.8758
-446.9729
12/31/2020 - 1/3/2000
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