At close: June 14 at 4:00 PM EDT
After hours: June 14 at 7:51 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
4,369,200.00
4,357,000.00
4,475,500.00
5,070,800.00
4,835,000.00
--
Cost of Revenue
2,683,500.00
2,671,700.00
2,626,400.00
2,896,400.00
2,826,500.00
--
Gross Profit
1,685,700.00
1,685,300.00
1,849,100.00
2,174,400.00
2,008,500.00
--
Operating Expense
880,800.00
867,800.00
964,200.00
1,051,300.00
1,041,200.00
--
Operating Income
804,900.00
817,500.00
884,900.00
1,123,100.00
967,300.00
--
Net Non Operating Interest Income Expense
-90,900.00
-89,700.00
-87,100.00
-104,100.00
-115,300.00
--
Other Income Expense
20,800.00
18,000.00
210,800.00
-83,600.00
3,100.00
--
Pretax Income
734,800.00
745,800.00
1,008,600.00
935,400.00
855,100.00
--
Tax Provision
117,900.00
119,800.00
98,000.00
129,600.00
110,800.00
--
Net Income Common Stockholders
616,900.00
626,000.00
910,600.00
805,800.00
744,300.00
--
Diluted NI Available to Com Stockholders
616,900.00
626,000.00
910,600.00
805,800.00
744,300.00
--
Basic EPS
1.69
1.69
2.35
1.98
1.81
--
Diluted EPS
1.69
1.68
2.34
1.97
1.79
--
Basic Average Shares
363,300.00
370,800.00
387,200.00
406,800.00
412,300.00
--
Diluted Average Shares
364,350.00
371,800.00
388,400.00
408,900.00
415,200.00
--
Total Operating Income as Reported
804,900.00
817,500.00
884,900.00
1,123,100.00
967,300.00
--
Total Expenses
3,564,300.00
3,539,500.00
3,590,600.00
3,947,700.00
3,867,700.00
--
Net Income from Continuing & Discontinued Operation
616,900.00
626,000.00
910,600.00
805,800.00
744,300.00
--
Normalized Income
601,788.13
610,898.00
686,385.10
764,558.10
744,300.00
--
Interest Income
15,500.00
15,600.00
13,900.00
1,400.00
3,200.00
--
Interest Expense
106,400.00
105,300.00
101,000.00
105,500.00
118,500.00
--
Net Interest Income
-90,900.00
-89,700.00
-87,100.00
-104,100.00
-115,300.00
--
EBIT
841,200.00
851,100.00
1,109,600.00
1,040,900.00
973,600.00
--
EBITDA
1,024,800.00
1,034,700.00
1,293,400.00
1,249,100.00
1,199,200.00
--
Reconciled Cost of Revenue
2,683,500.00
2,671,700.00
2,626,400.00
2,896,400.00
2,826,500.00
--
Reconciled Depreciation
183,600.00
183,600.00
183,800.00
208,200.00
225,600.00
--
Net Income from Continuing Operation Net Minority Interest
616,900.00
626,000.00
910,600.00
805,800.00
744,300.00
--
Total Unusual Items Excluding Goodwill
18,000.00
18,000.00
248,300.00
47,900.00
--
--
Total Unusual Items
18,000.00
18,000.00
248,300.00
47,900.00
--
--
Normalized EBITDA
1,006,800.00
1,016,700.00
1,045,100.00
1,201,200.00
1,199,200.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
2,888.13
2,898.00
24,085.10
6,658.10
--
--
12/31/2019 - 10/2/2006
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