1.7000
+0.0100
+(0.59%)
At close: 2:55:01 PM GMT+4
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,105,994.0000
2,871,164.0000
2,630,121.0000
2,522,562.0000
Cost of Revenue
1,799,556.0000
1,665,955.0000
1,544,765.0000
1,509,459.0000
Gross Profit
1,306,438.0000
1,205,209.0000
1,085,356.0000
1,013,103.0000
Operating Expense
986,026.0000
920,820.0000
842,941.0000
791,167.0000
Operating Income
320,412.0000
284,389.0000
242,415.0000
221,936.0000
Net Non Operating Interest Income Expense
-39,071.0000
-44,546.0000
-36,384.0000
-38,188.0000
Pretax Income
298,901.0000
255,594.0000
215,108.0000
193,357.0000
Tax Provision
21,408.0000
1,277.0000
835.0000
1,182.0000
Net Income Common Stockholders
288,820.0000
256,152.0000
214,273.0000
192,175.0000
Diluted NI Available to Com Stockholders
288,820.0000
256,152.0000
214,273.0000
192,175.0000
Basic EPS
0.08
0.07
0.06
0.05
Diluted EPS
0.08
0.07
0.06
0.05
Basic Average Shares
3,600,000.0000
3,600,000.0000
3,600,000.0000
3,600,000.0000
Diluted Average Shares
3,600,000.0000
3,600,000.0000
3,600,000.0000
3,600,000.0000
Rent Expense Supplemental
173,621.0000
162,758.0000
154,500.0000
151,559.0000
Total Expenses
2,785,582.0000
2,586,775.0000
2,387,706.0000
2,300,626.0000
Net Income from Continuing & Discontinued Operation
288,820.0000
256,152.0000
214,273.0000
192,175.0000
Normalized Income
282,746.5536
256,551.3950
217,669.6038
193,586.1407
Interest Income
9,443.0000
--
--
698.0000
Interest Expense
48,514.0000
44,546.0000
36,384.0000
38,886.0000
Net Interest Income
-39,071.0000
-44,546.0000
-36,384.0000
-38,188.0000
EBIT
347,415.0000
300,140.0000
251,492.0000
232,243.0000
EBITDA
606,033.0000
558,963.0000
501,158.0000
471,514.0000
Reconciled Cost of Revenue
1,799,556.0000
1,665,955.0000
1,544,765.0000
1,509,459.0000
Reconciled Depreciation
254,928.0000
258,823.0000
249,666.0000
239,271.0000
Net Income from Continuing Operation Net Minority Interest
288,820.0000
256,152.0000
214,273.0000
192,175.0000
Total Unusual Items Excluding Goodwill
6,542.0000
3,079.0000
-358.0000
187.0000
Total Unusual Items
6,542.0000
6,542.0000
2,682.0000
1,784.0000
Normalized EBITDA
599,491.0000
552,421.0000
498,476.0000
469,730.0000
Tax Rate for Calcs
0.0001
0.0000
0.0000
0.0000
Tax Effect of Unusual Items
468.5536
15.3950
-1.3962
1.1407
12/31/2021 - 5/9/2024
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