At close: October 25 at 8:56:51 AM CST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,542,400.00
1,493,100.00
1,424,900.00
1,327,600.00
1,265,052.00
Cost of Revenue
191,500.00
197,300.00
200,700.00
191,900.00
180,177.00
Gross Profit
1,350,900.00
1,295,800.00
1,224,200.00
1,135,700.00
1,084,875.00
Operating Expense
300,200.00
295,200.00
281,100.00
268,900.00
260,674.00
Operating Income
1,050,700.00
1,000,600.00
943,100.00
866,800.00
824,201.00
Net Non Operating Interest Income Expense
-32,600.00
-29,200.00
-60,400.00
-82,700.00
-82,329.00
Other Income Expense
7,300.00
5,100.00
-2,500.00
-1,900.00
8,372.00
Pretax Income
1,025,400.00
976,500.00
880,200.00
782,200.00
750,244.00
Tax Provision
166,500.00
158,900.00
206,400.00
-2,600.00
-64,644.00
Net Income Common Stockholders
858,900.00
817,600.00
673,800.00
784,800.00
814,888.00
Diluted NI Available to Com Stockholders
858,900.00
817,600.00
673,800.00
784,800.00
814,888.00
Basic EPS
8.59
7.91
6.24
7.01
7.08
Diluted EPS
8.58
7.90
6.24
7.00
7.07
Basic Average Shares
99,725.00
103,400.00
107,900.00
112,015.00
115,058.00
Diluted Average Shares
99,825.00
103,500.00
108,000.00
112,166.00
115,298.00
Total Operating Income as Reported
1,050,700.00
1,000,600.00
943,100.00
866,800.00
824,201.00
Total Expenses
491,700.00
492,500.00
481,800.00
460,800.00
440,851.00
Net Income from Continuing & Discontinued Operation
858,900.00
817,600.00
673,800.00
784,800.00
814,888.00
Normalized Income
858,900.00
817,600.00
673,800.00
786,333.00
810,214.54
Interest Income
42,700.00
46,100.00
14,900.00
600.00
7,815.00
Interest Expense
75,300.00
75,300.00
75,300.00
83,300.00
90,144.00
Net Interest Income
-32,600.00
-29,200.00
-60,400.00
-82,700.00
-82,329.00
EBIT
1,100,700.00
1,051,800.00
955,500.00
865,500.00
840,388.00
EBITDA
1,139,200.00
1,095,900.00
1,002,400.00
913,400.00
886,740.00
Reconciled Cost of Revenue
191,500.00
197,300.00
200,700.00
191,900.00
180,177.00
Reconciled Depreciation
38,500.00
44,100.00
46,900.00
47,900.00
46,352.00
Net Income from Continuing Operation Net Minority Interest
858,900.00
817,600.00
673,800.00
784,800.00
814,888.00
Total Unusual Items Excluding Goodwill
--
--
--
-2,100.00
6,402.00
Total Unusual Items
--
--
--
-2,100.00
6,402.00
Normalized EBITDA
1,139,200.00
1,095,900.00
1,002,400.00
915,500.00
880,338.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
-567.00
1,728.54
12/31/2020 - 7/20/2020
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