At close: August 12 at 5:05 PM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
4,870,600.00
4,925,400.00
4,921,200.00
4,930,800.00
3,676,900.00
--
Cost of Revenue
2,717,300.00
2,796,700.00
2,871,600.00
2,772,100.00
2,038,500.00
--
Gross Profit
2,153,300.00
2,128,700.00
2,049,600.00
2,158,700.00
1,638,400.00
--
Operating Expense
1,565,600.00
1,544,500.00
1,390,100.00
1,277,000.00
1,122,700.00
--
Operating Income
587,700.00
584,200.00
659,500.00
881,700.00
515,700.00
--
Net Non Operating Interest Income Expense
-131,200.00
-129,900.00
-103,000.00
-66,300.00
-77,000.00
--
Other Income Expense
19,800.00
19,800.00
20,700.00
8,600.00
13,700.00
--
Pretax Income
476,300.00
474,100.00
577,200.00
824,000.00
452,400.00
--
Tax Provision
101,400.00
103,400.00
119,000.00
198,300.00
102,600.00
--
Net Income Common Stockholders
372,800.00
368,100.00
455,700.00
624,500.00
348,800.00
--
Diluted NI Available to Com Stockholders
372,800.00
368,100.00
455,700.00
624,500.00
348,800.00
--
Basic EPS
0.54
0.54
0.65
0.79
0.42
--
Diluted EPS
0.52
0.52
0.63
0.77
0.41
--
Basic Average Shares
691,800.00
688,800.00
699,600.00
788,000.00
831,600.00
--
Diluted Average Shares
711,600.00
709,200.00
721,200.00
817,200.00
849,200.00
--
Total Operating Income as Reported
609,900.00
607,200.00
680,600.00
912,300.00
532,100.00
--
Total Expenses
4,282,900.00
4,341,200.00
4,261,700.00
4,049,100.00
3,161,200.00
--
Net Income from Continuing & Discontinued Operation
372,800.00
368,100.00
455,700.00
624,500.00
348,800.00
--
Normalized Income
375,318.75
370,602.40
456,100.00
642,657.00
352,742.30
--
Interest Expense
131,200.00
129,900.00
103,000.00
66,300.00
77,000.00
--
Net Interest Income
-131,200.00
-129,900.00
-103,000.00
-66,300.00
-77,000.00
--
EBIT
607,500.00
604,000.00
680,200.00
890,300.00
529,400.00
--
EBITDA
756,100.00
739,300.00
807,300.00
1,003,500.00
627,400.00
--
Reconciled Cost of Revenue
2,717,300.00
2,796,700.00
2,871,600.00
2,772,100.00
2,038,500.00
--
Reconciled Depreciation
148,600.00
135,300.00
127,100.00
113,200.00
98,000.00
--
Net Income from Continuing Operation Net Minority Interest
372,800.00
368,100.00
456,100.00
625,200.00
348,800.00
--
Total Unusual Items Excluding Goodwill
-3,200.00
-3,200.00
--
-23,000.00
-5,100.00
--
Total Unusual Items
-3,200.00
-3,200.00
--
-23,000.00
-5,100.00
--
Normalized EBITDA
759,300.00
742,500.00
807,300.00
1,026,500.00
632,500.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-681.25
-697.60
--
-5,543.00
-1,157.70
--
12/31/2019 - 8/20/2021
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