At close: December 27 at 3:30:30 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,903,800.00
3,903,800.00
3,351,500.00
2,674,000.00
2,535,900.00
Cost of Revenue
2,853,500.00
2,853,500.00
2,527,100.00
2,042,400.00
1,968,200.00
Gross Profit
1,050,300.00
1,050,300.00
824,400.00
631,600.00
567,700.00
Operating Expense
285,500.00
285,500.00
261,700.00
235,000.00
225,900.00
Operating Income
764,800.00
764,800.00
562,700.00
396,600.00
341,800.00
Net Non Operating Interest Income Expense
-64,900.00
-64,900.00
-34,400.00
-40,400.00
-46,400.00
Pretax Income
642,400.00
642,400.00
477,600.00
336,300.00
270,600.00
Tax Provision
167,400.00
167,400.00
122,100.00
89,400.00
62,400.00
Net Income Common Stockholders
470,000.00
470,000.00
342,000.00
242,600.00
202,100.00
Diluted NI Available to Com Stockholders
470,000.00
470,000.00
342,000.00
242,600.00
202,100.00
Basic EPS
4.02
4.02
2.92
2.01
1.67
Diluted EPS
4.01
4.01
2.92
2.01
1.67
Basic Average Shares
116,941.93
116,941.93
117,191.42
120,537.84
120,773.98
Diluted Average Shares
117,246.75
117,246.75
117,300.11
120,662.78
120,817.30
Total Operating Income as Reported
761,300.00
761,300.00
558,300.00
393,100.00
316,400.00
Total Expenses
3,139,000.00
3,139,000.00
2,788,800.00
2,277,400.00
2,194,100.00
Net Income from Continuing & Discontinued Operation
470,000.00
470,000.00
342,000.00
242,600.00
202,100.00
Normalized Income
501,203.30
501,203.30
370,210.74
256,549.15
227,336.36
Interest Income
28,700.00
28,700.00
20,300.00
16,000.00
10,000.00
Interest Expense
77,100.00
77,100.00
37,600.00
38,400.00
44,700.00
Net Interest Income
-64,900.00
-64,900.00
-34,400.00
-40,400.00
-46,400.00
EBIT
719,500.00
719,500.00
515,200.00
374,700.00
315,300.00
EBITDA
1,046,200.00
1,046,200.00
811,100.00
655,800.00
591,700.00
Reconciled Cost of Revenue
2,853,500.00
2,853,500.00
2,527,100.00
2,042,400.00
1,968,200.00
Reconciled Depreciation
326,700.00
326,700.00
295,900.00
281,100.00
276,400.00
Net Income from Continuing Operation Net Minority Interest
470,000.00
470,000.00
342,000.00
242,600.00
202,100.00
Total Unusual Items Excluding Goodwill
-42,200.00
-42,200.00
-37,900.00
-19,000.00
-32,800.00
Total Unusual Items
-42,200.00
-42,200.00
-37,900.00
-19,000.00
-32,800.00
Normalized EBITDA
1,088,400.00
1,088,400.00
849,000.00
674,800.00
624,500.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10,996.70
-10,996.70
-9,689.26
-5,050.85
-7,563.64
12/31/2020 - 10/7/2019
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade