12,510.00
+300.00
+(2.46%)
At close: 3:30:05 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
510,044,192.73
485,713,636.11
479,868,591.38
484,797,305.61
446,005,796.02
Gross Profit
510,044,192.73
485,713,636.11
479,868,591.38
484,797,305.61
446,005,796.02
Operating Expense
--
420,378,277.89
408,252,096.53
412,192,697.05
383,287,379.00
Operating Income
404,344,272.06
65,335,358.22
71,616,494.85
72,604,608.56
62,718,417.02
Net Non Operating Interest Income Expense
4,601,488.48
5,051,523.37
2,560,005.09
1,103,570.87
864,479.07
Pretax Income
85,413,638.85
69,451,214.95
74,705,266.69
74,680,486.75
61,171,483.40
Tax Provision
17,911,180.28
13,404,562.68
22,007,668.48
20,001,458.58
13,995,479.73
Net Income Common Stockholders
67,502,458.57
56,046,652.27
52,697,598.20
54,679,028.16
47,176,003.67
Basic EPS
1.15k
946.00
882.00
915.00
789.00
Diluted EPS
1.15k
946.00
882.00
915.00
789.00
Basic Average Shares
58,591.29
59,245.93
59,747.84
59,758.50
59,792.15
Diluted Average Shares
58,591.29
59,245.93
59,747.84
59,758.50
59,792.15
Total Operating Income as Reported
80,150,470.48
65,329,237.35
71,616,495.09
72,604,608.65
62,718,416.76
Rent Expense Supplemental
--
1,276,375.00
686,777.00
829,841.00
1,084,930.00
Total Expenses
--
420,378,277.89
408,252,096.53
412,192,697.05
383,287,379.00
Net Income from Continuing & Discontinued Operation
67,502,458.57
56,046,652.27
52,697,598.20
54,679,028.16
47,176,003.67
Normalized Income
67,490,881.46
56,027,056.86
52,634,522.85
54,679,028.16
48,226,094.30
Interest Income
--
5,759,792.00
3,187,940.00
1,610,909.00
1,331,873.00
Interest Expense
--
708,268.00
627,935.00
507,338.00
467,393.00
Net Interest Income
4,601,488.48
5,051,523.37
2,560,005.09
1,103,570.87
864,479.07
EBIT
404,980,739.85
70,159,482.95
75,333,201.69
75,187,824.75
61,638,876.40
EBITDA
404,980,739.85
93,231,284.46
97,297,071.18
95,426,365.20
81,524,870.88
Reconciled Depreciation
--
23,071,801.51
21,963,869.49
20,238,109.10
19,885,994.48
Net Income from Continuing Operation Net Minority Interest
67,502,458.57
56,046,652.27
52,697,598.20
54,679,028.16
47,176,003.67
Total Unusual Items Excluding Goodwill
14,649.00
24,282.00
89,417.00
450,211.00
-1,361,616.00
Total Unusual Items
14,649.00
24,282.00
89,417.00
450,211.00
-1,361,616.00
Normalized EBITDA
404,966,090.85
93,207,002.46
97,207,654.18
95,426,365.20
82,886,486.88
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,071.89
4,686.59
26,341.65
--
-311,525.37
12/31/2020 - 5/17/2000
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