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At close: 09:14AM 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
14,658,040
14,281,976
13,399,370
12,642,117
11,558,897
Cost of revenue
1,556,412
1,532,828
1,474,339
1,427,134
1,288,132
Gross profit
13,101,628
12,749,148
11,925,031
11,214,983
10,270,765
Operating expenses
Selling general and administrative
7,338,327
7,248,510
6,893,882
6,282,807
5,729,156
Total operating expenses
11,816,185
11,573,767
10,921,476
9,851,889
8,912,411
Operating income or loss
1,285,443
1,175,381
1,003,555
1,363,094
1,358,354
Interest expense
204,348
202,211
122,364
83,672
106,285
Total other income/expenses net
-14,408
-28,281
-10,406
13,891
14
Income before tax
1,062,411
940,426
866,260
1,293,313
1,252,083
Income tax expense
239,657
221,119
209,278
305,681
299,293
Income from continuing operations
822,754
719,307
656,982
987,632
952,790
Net income
816,514
717,795
675,609
991,590
943,953
Net income available to common shareholders
816,290
717,487
674,861
989,531
940,972
Basic EPS
9.63
10.35
9.23
11.99
11.06
Diluted EPS
9.52
10.23
9.14
11.82
10.99
Basic average shares
70,160
69,321
73,118
82,519
85,061
Diluted average shares
70,936
70,125
73,832
83,692
85,587
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