At close: December 20 at 8:11:06 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,132,300.00
7,132,300.00
6,747,100.00
7,504,200.00
6,838,200.00
Operating Expense
6,263,900.00
6,263,900.00
5,849,200.00
6,699,100.00
6,358,100.00
Operating Income
868,400.00
868,400.00
897,900.00
805,100.00
480,100.00
Net Non Operating Interest Income Expense
-186,000.00
-186,000.00
-177,100.00
-181,500.00
-231,000.00
Pretax Income
703,200.00
703,200.00
829,600.00
651,200.00
41,200.00
Tax Provision
250,900.00
250,900.00
272,100.00
232,000.00
115,600.00
Net Income Common Stockholders
142,400.00
142,400.00
656,300.00
1,046,900.00
-264,100.00
Average Dilution Earnings
-1,600.00
-1,600.00
-3,400.00
-2,900.00
-1,500.00
Diluted NI Available to Com Stockholders
140,800.00
140,800.00
653,000.00
1,044,000.00
-265,600.00
Basic EPS
3.27
3.27
15.15
23.93
-6.03
Diluted EPS
3.20
3.20
14.93
23.78
-6.07
Basic Average Shares
43,470.05
43,470.05
43,322.52
43,752.81
43,768.17
Diluted Average Shares
43,982.36
43,982.36
43,730.88
43,897.16
43,768.17
Total Operating Income as Reported
867,400.00
867,400.00
1,022,000.00
807,600.00
262,400.00
Total Expenses
6,263,900.00
6,263,900.00
5,849,200.00
6,699,100.00
6,358,100.00
Net Income from Continuing & Discontinued Operation
142,400.00
142,400.00
656,300.00
1,046,900.00
-264,100.00
Normalized Income
44,478.67
44,478.67
-61,459.64
982,871.25
-27,720.00
Interest Income
94,300.00
94,300.00
17,000.00
8,200.00
9,100.00
Interest Expense
223,000.00
223,000.00
161,200.00
164,500.00
222,600.00
Net Interest Income
-186,000.00
-186,000.00
-177,100.00
-181,500.00
-231,000.00
EBIT
926,200.00
926,200.00
990,800.00
815,700.00
263,800.00
EBITDA
1,519,700.00
1,519,700.00
1,577,100.00
1,374,400.00
1,113,100.00
Reconciled Depreciation
593,500.00
593,500.00
586,300.00
558,700.00
849,300.00
Net Income from Continuing Operation Net Minority Interest
57,600.00
57,600.00
17,300.00
1,009,200.00
-171,000.00
Total Unusual Items Excluding Goodwill
20,400.00
20,400.00
117,200.00
40,900.00
-199,000.00
Total Unusual Items
20,400.00
20,400.00
117,200.00
40,900.00
-199,000.00
Normalized EBITDA
1,499,300.00
1,499,300.00
1,459,900.00
1,333,500.00
1,312,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
7,278.67
7,278.67
38,440.36
14,571.25
-55,720.00
12/31/2020 - 5/16/2011
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