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At close: 01:59PM CST
Summary
Chart
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
6,310,322
6,188,989
5,513,075
4,766,179
4,641,712
Cost of revenue
1,957,680
1,919,214
1,688,508
1,441,668
1,422,989
Gross profit
4,352,642
4,269,775
3,824,568
3,324,512
3,218,723
Operating expenses
Selling general and administrative
196,949
201,121
164,634
167,615
168,392
Total operating expenses
318,809
322,981
276,081
258,595
251,904
Operating income or loss
4,033,833
3,946,794
3,548,487
3,065,916
2,966,819
Interest expense
650,287
630,464
404,942
351,859
345,893
Income before tax
3,515,116
3,464,826
3,229,371
2,807,011
2,646,066
Income tax expense
-
4,288
9,954
3,010
2,062
Income from continuing operations
3,510,828
3,460,538
3,219,417
2,804,001
2,644,004
Net income
2,582,965
3,309,204
2,839,274
2,804,837
2,644,139
Net income available to common shareholders
2,582,965
3,309,204
2,839,274
2,804,837
2,644,139
Basic EPS
1.95
2.13
1.86
1.87
1.77
Diluted EPS
1.95
2.13
1.86
1.87
1.77
Basic average shares
1,558,494
1,554,420
1,526,984
1,500,956
1,497,291
Diluted average shares
1,558,494
1,554,420
1,526,984
1,500,956
1,497,291
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