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S&P/TSX
22,308.93
-66.90
(-0.30%)
S&P 500
5,222.68
+8.60
(+0.16%)
DOW
39,512.84
+125.08
(+0.32%)
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0.7317
+0.0006
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78.20
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83,083.70
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NYSE - NYSE Delayed Price. Currency in USD
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36.23
-0.22
(-0.60%)
At close: 04:00PM EDT
36.49
+0.26
(+0.72%)
After hours:
07:48PM 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
3,260,223
3,106,476
3,251,721
2,877,155
2,772,592
Cost of Revenue
773,251
765,266
1,003,265
873,914
679,174
Gross Profit
2,486,972
2,341,210
2,248,456
2,003,241
2,093,418
Operating Expenses
Selling General and Administrative
249,354
232,632
194,017
195,549
155,769
Total Operating Expenses
1,096,131
1,051,620
927,142
841,116
804,983
Operating Income or Loss
1,390,841
1,289,590
1,321,314
1,162,125
1,288,435
Interest Expense
348,350
335,833
321,727
363,807
366,557
Total Other Income/Expenses Net
400,596
111,030
268,268
148,579
-397,263
Income Before Tax
1,430,373
1,052,392
1,255,643
934,192
522,850
Income Tax Expense
4,491
4,385
4,187
-9,807
5,998
Income from Continuing Operations
1,425,882
1,048,007
1,251,456
943,999
516,852
Net Income
1,391,401
1,022,216
1,217,103
916,292
527,012
Net Income available to common shareholders
1,359,073
998,532
1,189,562
896,477
515,908
Basic EPS
2.72
2.61
3.01
2.18
1.18
Diluted EPS
2.71
2.60
3.00
2.18
1.18
Basic Average Shares
384,352
383,028
394,951
411,309
435,554
Diluted Average Shares
385,585
384,408
396,236
412,022
435,624
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