6,485.00
+50.00
+(0.78%)
As of 11:36:13 AM GMT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,682,600.00
1,682,600.00
1,610,600.00
1,344,500.00
1,193,400.00
Cost of Revenue
402,500.00
402,500.00
385,100.00
304,700.00
288,700.00
Gross Profit
1,280,100.00
1,280,100.00
1,225,500.00
1,039,800.00
904,700.00
Operating Expense
999,500.00
999,500.00
908,700.00
720,900.00
662,800.00
Operating Income
280,600.00
280,600.00
316,800.00
318,900.00
241,900.00
Net Non Operating Interest Income Expense
-39,900.00
-39,900.00
-10,700.00
-6,400.00
-8,700.00
Pretax Income
244,500.00
244,500.00
308,100.00
314,500.00
240,100.00
Tax Provision
60,500.00
60,500.00
83,100.00
79,600.00
66,200.00
Net Income Common Stockholders
183,600.00
183,600.00
224,700.00
234,600.00
173,600.00
Diluted NI Available to Com Stockholders
183,600.00
183,600.00
224,700.00
234,600.00
173,600.00
Basic EPS
2.50
2.50
3.05
3.18
2.35
Diluted EPS
2.49
2.49
3.04
3.17
2.35
Basic Average Shares
73,600.00
73,600.00
73,600.00
73,700.00
73,700.00
Diluted Average Shares
73,800.00
73,800.00
73,800.00
73,900.00
73,900.00
Total Operating Income as Reported
284,400.00
284,400.00
318,800.00
320,900.00
249,000.00
Rent Expense Supplemental
3,100.00
3,100.00
2,500.00
2,600.00
2,400.00
Total Expenses
1,402,000.00
1,402,000.00
1,293,800.00
1,025,600.00
951,500.00
Net Income from Continuing & Discontinued Operation
183,600.00
183,600.00
224,700.00
234,600.00
173,600.00
Normalized Income
183,600.00
183,600.00
224,700.00
233,106.00
167,727.50
Interest Income
11,300.00
11,300.00
5,600.00
3,400.00
1,400.00
Interest Expense
51,200.00
51,200.00
16,300.00
9,800.00
10,100.00
Net Interest Income
-39,900.00
-39,900.00
-10,700.00
-6,400.00
-8,700.00
EBIT
295,700.00
295,700.00
324,400.00
324,300.00
250,200.00
EBITDA
408,400.00
408,400.00
405,400.00
393,300.00
325,600.00
Reconciled Cost of Revenue
402,500.00
402,500.00
385,100.00
304,700.00
288,700.00
Reconciled Depreciation
97,000.00
97,000.00
78,500.00
69,000.00
75,400.00
Net Income from Continuing Operation Net Minority Interest
183,600.00
183,600.00
224,700.00
234,600.00
173,600.00
Total Unusual Items Excluding Goodwill
--
--
-34,500.00
2,000.00
8,100.00
Total Unusual Items
--
--
-34,500.00
2,000.00
8,100.00
Normalized EBITDA
408,400.00
408,400.00
405,400.00
391,300.00
317,500.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
506.00
2,227.50
12/31/2020 - 7/1/1988
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