At close: 4:59:54 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,841,131.00
2,599,434.00
2,653,787.00
2,480,964.00
2,174,779.00
Cost of Revenue
--
1,748,011.00
1,779,289.00
1,677,947.00
1,481,395.00
Gross Profit
--
851,423.00
874,498.00
803,017.00
693,384.00
Operating Expense
--
618,596.00
582,873.00
536,624.00
483,512.00
Operating Income
--
232,827.00
291,625.00
266,393.00
209,872.00
Net Non Operating Interest Income Expense
--
-56,721.00
-27,668.00
-17,047.00
-28,119.00
Pretax Income
316,268.00
201,060.00
268,531.00
257,774.00
193,767.00
Tax Provision
67,078.00
41,838.00
55,088.00
54,557.00
42,926.00
Net Income Common Stockholders
247,903.00
158,507.00
212,842.00
202,743.00
150,806.00
Diluted NI Available to Com Stockholders
247,903.00
158,507.00
212,842.00
202,743.00
150,806.00
Basic EPS
20.47
13.04
17.49
16.63
12.85
Diluted EPS
20.39
13.04
17.49
16.44
12.75
Basic Average Shares
12,116.13
12,156.74
12,168.34
12,191.40
11,739.66
Diluted Average Shares
12,160.79
12,156.74
12,170.80
12,333.06
11,824.28
Total Expenses
--
2,366,607.00
2,362,162.00
2,214,571.00
1,964,907.00
Net Income from Continuing & Discontinued Operation
247,903.00
158,507.00
212,842.00
202,743.00
150,806.00
Normalized Income
228,890.79
139,396.04
210,169.21
202,178.79
147,893.95
Interest Income
--
5,206.00
896.00
313.00
357.00
Interest Expense
--
61,927.00
30,295.00
21,485.00
30,282.00
Net Interest Income
--
-56,721.00
-27,668.00
-17,047.00
-28,119.00
EBIT
--
262,987.00
298,826.00
279,259.00
224,049.00
EBITDA
--
462,741.00
481,141.00
433,107.00
365,599.00
Reconciled Cost of Revenue
--
1,748,011.00
1,779,289.00
1,677,947.00
1,481,395.00
Reconciled Depreciation
199,239.00
199,754.00
182,315.00
153,848.00
141,550.00
Net Income from Continuing Operation Net Minority Interest
247,903.00
158,507.00
212,842.00
202,743.00
150,806.00
Total Unusual Items Excluding Goodwill
24,130.00
24,130.00
3,362.00
716.00
3,743.00
Total Unusual Items
24,130.00
24,130.00
3,362.00
716.00
3,743.00
Normalized EBITDA
--
438,611.00
477,779.00
432,391.00
361,856.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
5,117.79
5,019.04
689.21
151.79
830.95
12/31/2020 - 1/4/2000
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