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+94.67
(+0.44%)
S&P 500
5,064.20
+45.81
(+0.91%)
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38,225.66
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36.72
+0.44
(+1.21%)
At close: 04:00PM EDT
36.55
-0.17
(-0.46%)
After hours:
05:11PM EDT
Summary
Chart
Conversations
Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
Show
:
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
26,562,000
26,640,000
26,485,000
26,042,000
26,185,000
Cost of Revenue
17,506,000
17,714,000
18,363,000
17,360,000
17,008,000
Gross Profit
9,056,000
8,926,000
8,122,000
8,682,000
9,177,000
Operating Expenses
Selling General and Administrative
3,822,000
3,759,000
3,440,000
3,374,000
3,449,000
Total Operating Expenses
3,822,000
3,759,000
3,440,000
3,374,000
3,449,000
Operating Income or Loss
5,234,000
5,167,000
4,682,000
5,308,000
5,728,000
Interest Expense
911,000
912,000
921,000
2,047,000
1,394,000
Total Other Income/Expenses Net
-762,000
-662,000
-822,000
-1,568,000
-3,331,000
Income Before Tax
3,611,000
3,633,000
2,966,000
1,708,000
1,030,000
Income Tax Expense
798,000
787,000
598,000
684,000
669,000
Income from Continuing Operations
2,813,000
2,846,000
2,368,000
1,024,000
361,000
Net Income
2,820,000
2,855,000
2,363,000
1,012,000
356,000
Net Income available to common shareholders
2,820,000
2,855,000
2,363,000
1,012,000
356,000
Basic EPS
2.44
2.33
1.93
0.83
0.29
Diluted EPS
2.42
2.31
1.91
0.82
0.29
Basic Average Shares
1,227,500
1,227,000
1,226,000
1,224,000
1,223,000
Diluted Average Shares
1,227,500
1,235,000
1,235,000
1,236,000
1,228,000
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