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At close: 02:19PM CST
Summary
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:
Income statement
Balance sheet
Cash flow
Annual
Quarterly
Income statement
All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
3,791,637
3,757,719
3,427,129
2,833,736
2,388,855
Cost of revenue
822,352
819,908
764,707
559,819
596,363
Gross profit
2,969,285
2,937,811
2,662,422
2,273,917
1,792,492
Operating expenses
Selling general and administrative
952,755
943,581
893,217
747,948
567,410
Total operating expenses
1,290,269
1,280,938
1,215,781
1,031,361
820,227
Operating income or loss
1,679,016
1,656,873
1,446,641
1,242,556
972,265
Interest expense
357,900
348,607
164,662
113,705
129,803
Total other income/expenses net
14,335
16,739
-6,319
-20,043
40,063
Income before tax
1,335,451
1,325,005
1,275,660
1,108,808
882,525
Income tax expense
338,593
343,115
321,333
269,311
178,309
Income from continuing operations
996,858
981,890
954,327
839,497
704,216
Net income
996,824
981,890
954,327
839,497
704,216
Net income available to common shareholders
996,824
981,890
954,327
839,497
704,216
Basic EPS
12.94
13.42
12.62
10.23
8.38
Diluted EPS
12.76
13.20
12.42
9.99
8.12
Basic average shares
73,507
73,155
75,598
82,060
84,005
Diluted average shares
74,647
74,387
76,862
84,061
86,719
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