140.30
0.00
(0.00%)
At close: January 21 at 3:49:39 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,641,593.00
1,520,393.00
1,443,351.00
619,532.00
747,356.00
Cost of Revenue
627,624.00
579,624.00
598,491.00
371,788.00
349,846.00
Gross Profit
1,013,969.00
940,769.00
844,860.00
247,744.00
397,510.00
Operating Expense
327,945.00
292,545.00
251,111.00
241,599.00
248,334.00
Operating Income
686,024.00
648,224.00
593,749.00
6,145.00
149,176.00
Net Non Operating Interest Income Expense
-45,099.00
-46,599.00
-44,756.00
-42,141.00
-48,400.00
Other Income Expense
78,577.00
50,377.00
7,670.00
-4,749.00
-11,269.00
Pretax Income
719,502.00
652,002.00
556,663.00
-40,745.00
89,529.00
Tax Provision
835.00
4,035.00
-5,911.00
1,344.00
1,415.00
Net Income Common Stockholders
719,365.00
648,265.00
562,754.00
-42,089.00
88,114.00
Diluted NI Available to Com Stockholders
719,365.00
648,265.00
562,754.00
-42,089.00
88,114.00
Basic EPS
7.95
7.75
6.92
-0.54
1.19
Diluted EPS
7.72
7.48
6.80
-0.54
1.19
Basic Average Shares
90,650.00
83,600.00
81,300.00
78,100.00
74,000.00
Diluted Average Shares
93,375.00
86,700.00
82,800.00
78,100.00
74,000.00
Total Operating Income as Reported
764,601.00
698,601.00
601,419.00
1,396.00
138,907.00
Total Expenses
955,569.00
872,169.00
849,602.00
613,387.00
598,180.00
Net Income from Continuing & Discontinued Operation
719,365.00
648,265.00
562,754.00
-42,089.00
88,114.00
Normalized Income
640,879.19
598,391.77
556,664.42
-38,326.55
98,964.57
Interest Income
24,359.00
14,259.00
4,037.00
241.00
500.00
Interest Expense
69,458.00
60,858.00
48,793.00
42,382.00
47,100.00
Net Interest Income
-45,099.00
-46,599.00
-44,756.00
-42,141.00
-48,400.00
EBIT
788,960.00
712,860.00
605,456.00
1,637.00
136,629.00
EBITDA
967,271.00
862,171.00
744,479.00
132,488.00
258,551.00
Reconciled Cost of Revenue
627,624.00
579,624.00
598,491.00
371,788.00
349,846.00
Reconciled Depreciation
178,311.00
149,311.00
139,023.00
130,851.00
121,922.00
Net Income from Continuing Operation Net Minority Interest
719,365.00
648,265.00
562,754.00
-42,089.00
88,114.00
Total Unusual Items Excluding Goodwill
78,577.00
50,377.00
7,518.00
-4,645.00
-11,027.00
Total Unusual Items
78,577.00
50,377.00
7,518.00
-4,645.00
-11,027.00
Normalized EBITDA
888,694.00
811,794.00
736,961.00
137,133.00
269,578.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
91.19
503.77
1,428.42
-882.55
-176.43
12/31/2020 - 9/8/2016
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