24,890.00
-130.00
(-0.52%)
At close: 5:24:11 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,523,915.00
4,089,872.00
3,724,623.00
3,487,388.00
3,121,908.00
Cost of Revenue
3,279,501.00
2,975,849.00
2,701,493.00
2,545,869.00
2,290,533.00
Gross Profit
1,244,414.00
1,114,023.00
1,023,130.00
941,519.00
831,375.00
Operating Expense
868,301.00
829,365.00
742,963.00
647,089.00
556,281.00
Operating Income
376,113.00
284,658.00
280,167.00
294,430.00
275,094.00
Net Non Operating Interest Income Expense
-111,751.00
-110,363.00
-96,218.00
-85,900.00
-83,292.00
Pretax Income
273,596.00
184,372.00
168,300.00
269,913.00
164,840.00
Tax Provision
59,915.00
43,541.00
39,943.00
61,700.00
37,571.00
Net Income Common Stockholders
202,250.00
139,306.00
126,456.00
210,323.00
127,269.00
Diluted NI Available to Com Stockholders
202,250.00
139,306.00
126,456.00
210,323.00
127,269.00
Basic EPS
13.97
9.62
8.73
15.34
10.02
Diluted EPS
13.97
9.62
8.73
15.34
10.02
Basic Average Shares
14,481.66
14,488.00
14,488.00
13,713.00
12,696.00
Diluted Average Shares
14,481.66
14,488.00
14,488.00
13,713.00
12,696.00
Total Operating Income as Reported
363,699.00
271,711.00
280,968.00
284,518.00
253,838.00
Rent Expense Supplemental
--
2,393.00
2,353.00
2,207.00
39,203.00
Total Expenses
4,147,802.00
3,805,214.00
3,444,456.00
3,192,958.00
2,846,814.00
Net Income from Continuing & Discontinued Operation
202,250.00
139,306.00
126,456.00
210,323.00
127,269.00
Normalized Income
205,358.42
140,457.87
149,263.58
174,659.27
152,017.12
Interest Income
10,431.00
9,700.00
3,355.00
1,066.00
172.00
Interest Expense
96,418.00
94,299.00
76,593.00
64,457.00
62,593.00
Net Interest Income
-111,751.00
-110,363.00
-96,218.00
-85,900.00
-83,292.00
EBIT
370,014.00
278,671.00
244,893.00
334,370.00
227,433.00
EBITDA
583,926.00
480,651.00
419,987.00
479,234.00
341,892.00
Reconciled Cost of Revenue
3,279,501.00
2,975,849.00
2,701,493.00
2,545,869.00
2,290,533.00
Reconciled Depreciation
213,912.00
201,980.00
175,094.00
144,864.00
114,459.00
Net Income from Continuing Operation Net Minority Interest
202,250.00
139,306.00
126,456.00
210,323.00
127,269.00
Total Unusual Items Excluding Goodwill
-3,980.00
-1,508.00
-29,905.00
46,232.00
-32,054.00
Total Unusual Items
-3,980.00
-1,508.00
-29,905.00
46,232.00
-32,054.00
Normalized EBITDA
587,906.00
482,159.00
449,892.00
433,002.00
373,946.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-871.58
-356.13
-7,097.42
10,568.27
-7,305.88
12/31/2020 - 11/27/2019
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