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77.20
+0.90
(+1.18%)
At close: 01:30PM CST
Summary
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Statistics
Historical Data
Profile
Financials
Analysis
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Sustainability
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:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
608,455,462
581,102,935
524,831,664
473,501,669
447,319,979
Cost of Revenue
411,608,512
393,289,237
357,181,700
317,395,795
293,289,723
Gross Profit
196,846,950
187,813,698
167,649,964
156,105,874
154,030,256
Operating Expenses
Research Development
1,020,127
1,021,795
918,838
932,553
902,880
Selling General and Administrative
165,164,355
158,078,291
137,693,876
126,725,062
123,244,589
Total Operating Expenses
166,184,482
159,100,086
138,612,714
127,657,615
124,147,469
Operating Income or Loss
30,662,468
28,713,612
29,037,250
28,448,259
29,882,787
Interest Expense
3,725,230
3,490,792
2,494,921
2,084,331
2,440,662
Income Before Tax
49,237,623
48,690,946
35,341,818
36,267,728
38,438,021
Income Tax Expense
18,336,010
18,404,797
8,815,901
7,471,333
7,637,356
Income from Continuing Operations
30,901,613
30,286,149
26,525,917
28,796,395
30,800,665
Net Income
18,868,924
18,336,478
17,168,480
19,879,062
21,542,407
Net Income available to common shareholders
18,868,924
18,336,478
17,168,480
19,879,062
21,542,407
Basic EPS
3.40
3.23
3.02
3.50
3.79
Diluted EPS
3.39
3.21
3.01
3.48
3.77
Basic Average Shares
5,682,015
5,682,015
5,682,015
5,682,015
5,682,015
Diluted Average Shares
5,710,198
5,708,710
5,710,786
5,713,389
5,715,368
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