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7,480.00
+75.00
+(1.01%)
At close: February 26 at 4:29:58 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,682,600
1,682,600
1,610,600
1,344,500
1,193,400
Cost of Revenue
402,500
402,500
385,100
304,700
288,700
Gross Profit
1,280,100
1,280,100
1,225,500
1,039,800
904,700
Operating Expense
999,500
999,500
908,700
720,900
662,800
Operating Income
280,600
280,600
316,800
318,900
241,900
Net Non Operating Interest Income Expense
-39,900
-39,900
-10,700
-6,400
-8,700
Pretax Income
244,500
244,500
308,100
314,500
240,100
Tax Provision
60,500
60,500
83,100
79,600
66,200
Net Income Common Stockholders
183,600
183,600
224,700
234,600
173,600
Diluted NI Available to Com Stockholders
183,600
183,600
224,700
234,600
173,600
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
73,600
73,600
73,700
73,700
Diluted Average Shares
73,800
73,800
73,800
73,900
73,900
Total Operating Income as Reported
284,400
284,400
318,800
320,900
249,000
Rent Expense Supplemental
3,100
3,100
2,500
2,600
2,400
Total Expenses
1,402,000
1,402,000
1,293,800
1,025,600
951,500
Net Income from Continuing & Discontinued Operation
183,600
183,600
224,700
234,600
173,600
Normalized Income
183,600
183,600
224,700
233,106
167,727.50
Interest Income
11,300
11,300
5,600
3,400
1,400
Interest Expense
51,200
51,200
16,300
9,800
10,100
Net Interest Income
-39,900
-39,900
-10,700
-6,400
-8,700
EBIT
295,700
295,700
324,400
324,300
250,200
EBITDA
408,400
408,400
405,400
393,300
325,600
Reconciled Cost of Revenue
402,500
402,500
385,100
304,700
288,700
Reconciled Depreciation
97,000
97,000
78,500
69,000
75,400
Net Income from Continuing Operation Net Minority Interest
183,600
183,600
224,700
234,600
173,600
Total Unusual Items Excluding Goodwill
--
--
-34,500
2,000
8,100
Total Unusual Items
--
--
-34,500
2,000
8,100
Normalized EBITDA
408,400
408,400
405,400
391,300
317,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
506
2,227.50
12/31/2020 - 1/30/2009
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