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3,573.45
+71.58
(+2.04%)
At close: 02:41PM CST
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
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
2,056,300
2,056,300
1,979,500
1,809,200
1,508,600
Cost of revenue
1,095,400
1,095,400
1,105,200
1,042,100
883,200
Gross profit
960,900
960,900
874,300
767,100
625,400
Operating expenses
Selling general and administrative
604,500
604,500
550,500
508,200
434,400
Total operating expenses
604,500
604,500
550,500
508,200
434,400
Operating income or loss
356,400
356,400
323,800
258,900
191,000
Interest expense
8,200
8,200
7,000
6,300
13,300
Total other income/expenses net
-5,900
-5,900
-9,800
-18,500
-10,900
Income before tax
349,500
349,500
307,600
234,100
167,000
Income tax expense
87,400
87,400
56,100
68,400
52,700
Income from continuing operations
262,100
262,100
251,500
165,700
114,300
Net income
262,100
262,100
251,500
165,700
114,300
Net income available to common shareholders
262,100
262,100
251,500
165,700
114,300
Basic EPS
8.22
7.85
7.51
4.90
3.37
Diluted EPS
8.20
7.82
7.48
4.88
3.36
Basic average shares
33,425
33,400
33,500
33,800
33,900
Diluted average shares
33,450
33,500
33,600
33,900
34,000
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