At close: December 13 at 5:35:54 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,911,100.00
6,460,500.00
6,488,400.00
7,671,900.00
6,206,700.00
Cost of Revenue
3,411,800.00
3,254,400.00
2,922,400.00
2,993,200.00
2,616,400.00
Gross Profit
3,499,300.00
3,206,100.00
3,566,000.00
4,678,700.00
3,590,300.00
Operating Expense
1,203,800.00
1,168,100.00
1,070,000.00
968,700.00
844,600.00
Operating Income
2,295,500.00
2,038,000.00
2,496,000.00
3,710,000.00
2,745,700.00
Other Income Expense
598,000.00
452,300.00
-547,800.00
284,600.00
496,500.00
Pretax Income
2,893,500.00
2,490,300.00
1,948,200.00
3,994,600.00
3,242,200.00
Tax Provision
700,800.00
654,600.00
498,600.00
896,100.00
718,900.00
Net Income Common Stockholders
2,041,900.00
1,744,300.00
1,521,800.00
3,002,400.00
2,307,400.00
Diluted NI Available to Com Stockholders
2,041,900.00
1,744,300.00
1,521,800.00
3,002,400.00
2,307,400.00
Basic EPS
8.49
7.78
6.73
13.25
10.08
Diluted EPS
8.47
7.76
6.70
13.12
9.98
Basic Average Shares
223,550.00
224,100.00
226,000.00
226,600.00
228,800.00
Diluted Average Shares
224,100.00
224,800.00
227,100.00
228,800.00
231,200.00
Total Operating Income as Reported
2,152,100.00
1,986,200.00
2,373,700.00
3,710,000.00
2,745,700.00
Rent Expense Supplemental
646,400.00
632,600.00
560,500.00
484,900.00
--
Total Expenses
4,615,600.00
4,422,500.00
3,992,400.00
3,961,900.00
3,461,000.00
Net Income from Continuing & Discontinued Operation
2,097,800.00
1,788,700.00
1,557,900.00
3,082,900.00
2,372,700.00
Normalized Income
1,641,224.31
1,443,784.00
1,952,592.00
2,857,567.24
1,984,867.00
EBIT
2,295,500.00
2,038,000.00
2,496,000.00
3,710,000.00
2,745,700.00
EBITDA
2,783,900.00
2,519,600.00
3,141,800.00
3,914,800.00
2,935,300.00
Reconciled Cost of Revenue
3,411,800.00
3,254,400.00
2,922,400.00
2,993,200.00
2,616,400.00
Reconciled Depreciation
488,400.00
481,600.00
645,800.00
204,800.00
189,600.00
Net Income from Continuing Operation Net Minority Interest
2,097,800.00
1,788,700.00
1,557,900.00
3,082,900.00
2,372,700.00
Total Unusual Items Excluding Goodwill
602,500.00
468,000.00
-530,500.00
290,500.00
498,500.00
Total Unusual Items
602,500.00
468,000.00
-530,500.00
290,500.00
498,500.00
Normalized EBITDA
2,181,400.00
2,051,600.00
3,672,300.00
3,624,300.00
2,436,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
145,924.31
123,084.00
-135,808.00
65,167.24
110,667.00
12/31/2020 - 6/1/2010
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