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172.29
0.00
(0.00%)
At close: March 13 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,776,800
5,776,800
5,469,000
5,101,200
4,682,800
Cost of Revenue
4,102,300
4,102,300
3,921,000
4,439,400
4,058,500
Gross Profit
1,674,500
1,674,500
1,548,000
661,800
624,300
Operating Expense
1,161,100
1,161,100
1,096,400
269,200
272,800
Operating Income
513,400
513,400
451,600
392,600
351,500
Net Non Operating Interest Income Expense
-43,100
-43,100
-15,100
-16,100
-19,400
Pretax Income
421,500
421,500
371,000
346,900
285,300
Tax Provision
96,800
96,800
114,200
83,200
93,500
Net Income Common Stockholders
251,000
251,000
183,700
247,800
187,700
Diluted NI Available to Com Stockholders
251,000
251,000
183,700
247,800
187,700
Basic EPS
9.63
12.46
9.08
12.23
9.27
Diluted EPS
9.44
12.34
8.94
12.13
9.19
Basic Average Shares
20,199.20
20,138.45
20,221.11
20,264.57
20,240.12
Diluted Average Shares
20,594.28
20,331.96
20,548.41
20,431.76
20,426.44
Total Operating Income as Reported
460,300
460,300
384,300
361,300
303,400
Rent Expense Supplemental
76,400
76,400
65,100
55,800
50,600
Total Expenses
5,263,400
5,263,400
5,017,400
4,708,600
4,331,300
Net Income from Continuing & Discontinued Operation
251,000
251,000
183,700
247,800
187,700
Normalized Income
347,586.10
347,586.10
302,468.95
269,693.76
220,978.85
Interest Income
8,500
8,500
6,600
1,300
1,100
Interest Expense
64,100
64,100
40,600
16,700
18,300
Net Interest Income
-43,100
-43,100
-15,100
-16,100
-19,400
EBIT
485,600
485,600
411,600
363,600
303,600
EBITDA
736,800
736,800
703,200
553,000
510,300
Reconciled Cost of Revenue
4,102,300
4,102,300
3,921,000
4,439,400
4,058,500
Reconciled Depreciation
251,200
251,200
291,600
189,400
206,700
Net Income from Continuing Operation Net Minority Interest
309,300
309,300
258,100
247,800
187,700
Total Unusual Items Excluding Goodwill
-49,700
-49,700
-64,100
-28,800
-49,500
Total Unusual Items
-49,700
-49,700
-64,100
-28,800
-49,500
Normalized EBITDA
786,500
786,500
767,300
581,800
559,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,413.90
-11,413.90
-19,731.05
-6,906.24
-16,221.15
12/31/2021 - 10/22/2018
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