At close: June 14 at 4:00 PM EDT
Pre-Market: 6:55 AM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
897,810.00
1,072,054.00
1,598,577.00
1,526,087.00
934,842.00
--
Cost of Revenue
241,058.00
296,204.00
458,163.00
398,490.00
237,027.00
--
Gross Profit
656,752.00
775,850.00
1,140,414.00
1,127,597.00
697,815.00
--
Operating Expense
575,921.00
649,448.00
955,608.00
911,356.00
563,656.00
--
Operating Income
80,831.00
126,402.00
184,806.00
216,241.00
134,159.00
--
Net Non Operating Interest Income Expense
3,894.00
2,490.00
-701.00
-231.00
246.00
--
Other Income Expense
2,328.00
-95.00
-46.00
119.00
-140.00
--
Pretax Income
87,053.00
128,797.00
184,059.00
216,129.00
134,265.00
--
Tax Provision
19,290.00
29,382.00
40,491.00
52,098.00
31,406.00
--
Net Income Common Stockholders
67,763.00
99,415.00
143,568.00
164,031.00
102,859.00
--
Diluted NI Available to Com Stockholders
67,763.00
99,415.00
143,568.00
164,031.00
102,859.00
--
Basic EPS
6.21
9.13
12.82
14.01
8.74
--
Diluted EPS
6.19
9.10
12.73
13.89
8.68
--
Basic Average Shares
10,895.25
10,884.00
11,195.00
11,705.00
11,771.00
--
Diluted Average Shares
10,935.75
10,921.00
11,276.00
11,813.00
11,850.00
--
Total Operating Income as Reported
80,831.00
126,402.00
184,806.00
216,241.00
134,159.00
--
Total Expenses
816,979.00
945,652.00
1,413,771.00
1,309,846.00
800,683.00
--
Net Income from Continuing & Discontinued Operation
67,763.00
99,415.00
143,568.00
164,031.00
102,859.00
--
Normalized Income
67,763.00
99,415.00
143,568.00
164,031.00
102,859.00
--
Interest Income
--
2,490.00
--
--
246.00
1,295.00
Interest Expense
--
--
701.00
--
--
--
Net Interest Income
3,894.00
2,490.00
-701.00
-231.00
246.00
--
EBIT
80,831.00
126,402.00
184,760.00
216,241.00
134,159.00
--
EBITDA
94,225.00
139,509.00
195,740.00
223,053.00
138,475.00
--
Reconciled Cost of Revenue
241,058.00
296,204.00
458,163.00
398,490.00
237,027.00
--
Reconciled Depreciation
13,394.00
13,107.00
10,980.00
6,812.00
4,316.00
--
Net Income from Continuing Operation Net Minority Interest
67,763.00
99,415.00
143,568.00
164,031.00
102,859.00
--
Normalized EBITDA
94,225.00
139,509.00
195,740.00
223,053.00
138,475.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
12/31/2019 - 12/30/1993
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