19.92
+0.55
+(2.84%)
At close: April 17 at 5:07:00 PM GMT-3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,577,113
2,577,113
2,186,975
1,843,735
1,466,386.89
Cost of Revenue
767,087
767,087
670,864
573,527
474,909.08
Gross Profit
1,810,026
1,810,026
1,516,111
1,270,208
991,477.80
Operating Expense
1,126,899
1,126,899
1,065,748
893,946.60
696,791.35
Operating Income
683,127
683,127
450,363
376,261.40
294,686.45
Net Non Operating Interest Income Expense
-67,155
-67,155
-70,338
-75,175
-31,509.47
Pretax Income
626,238
626,238
400,842
331,034.60
263,176.98
Tax Provision
-27,156
-27,156
19,722
-29,819.82
-35,313.29
Net Income Common Stockholders
653,394
653,394
381,120
360,854.42
298,490.27
Diluted NI Available to Com Stockholders
653,394
653,394
381,120
360,854.42
298,490.27
Basic EPS
2.12
2.78
1.62
1.53
1.26
Diluted EPS
2.12
2.78
1.62
1.53
1.26
Basic Average Shares
235,144.50
235,087
235,353
235,926
236,197.82
Diluted Average Shares
235,229.25
235,172
235,428
235,988
236,212.77
Total Operating Income as Reported
--
--
--
376,372.33
294,687
Rent Expense Supplemental
95,977
95,977
72,436
57,524
47,681
Total Expenses
1,893,986
1,893,986
1,736,612
1,467,473.60
1,171,700.43
Net Income from Continuing & Discontinued Operation
653,394
653,394
381,120
360,854.42
298,490.27
Normalized Income
625,850.88
625,850.88
356,801.43
340,692.74
298,490.27
Interest Income
431
431
216
232
37,602.40
Interest Expense
86,988
86,988
80,488
77,543
69,111.87
Net Interest Income
-67,155
-67,155
-70,338
-75,175
-31,509.47
EBIT
713,226
713,226
481,330
408,577.60
332,288.85
EBITDA
867,756
867,756
615,415
522,517.54
404,118.79
Reconciled Cost of Revenue
767,087
767,087
670,864
573,527
474,909.08
Reconciled Depreciation
154,530
154,530
134,085
113,939.94
71,829.94
Net Income from Continuing Operation Net Minority Interest
653,394
653,394
381,120
360,854.42
298,490.27
Total Unusual Items Excluding Goodwill
41,732
41,732
25,577
30,548
39,322
Total Unusual Items
41,732
41,732
25,577
30,548
39,322
Normalized EBITDA
826,024
826,024
589,838
491,969.54
404,118.79
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,188.88
14,188.88
1,258.43
10,386.32
--
12/31/2021 - 10/11/2019
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