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20.12
-0.38
(-1.85%)
At close: 12:45PM EST
Summary
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Statistics
Historical Data
Profile
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Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
All numbers in thousands
Breakdown
ttm
2021-12-31
2020-12-31
2019-12-31
Total Revenue
2,567,311,000
2,324,838,000
2,092,561,000
2,175,626,000
Cost of Revenue
1,054,695,000
956,861,000
898,001,000
942,299,000
Gross Profit
1,512,615,000
1,367,976,000
1,194,560,000
1,233,326,000
Operating Expenses
Selling General and Administrative
937,899,000
888,574,000
784,472,000
831,707,000
Total Operating Expenses
921,669,000
872,952,000
729,548,000
735,982,000
Operating Income or Loss
590,946,000
495,024,000
465,012,000
497,344,000
Interest Expense
74,461,000
45,645,000
61,344,000
45,526,000
Income Before Tax
544,165,000
472,390,000
420,063,000
465,232,000
Income Tax Expense
140,338,000
132,208,000
108,034,000
103,609,000
Income from Continuing Operations
403,827,000
340,182,000
312,029,000
361,623,000
Net Income
403,484,000
338,490,000
310,254,000
348,190,000
Net Income available to common shareholders
403,484,000
338,490,000
310,253,000
348,190,000
Basic EPS
-
190.76
174.88
195.97
Diluted EPS
-
190.68
174.80
195.87
Basic Average Shares
-
1,774,419
1,774,128
1,776,782
Diluted Average Shares
-
1,775,161
1,774,921
1,777,639
EBITDA
-
705,092,000
661,061,000
694,610,000
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