At close: December 20 at 4:08:08 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,025,334,000.000
1,009,309,000.000
937,259,000.000
848,258,000.000
768,070,000.000
Cost of Revenue
415,046,000.000
411,702,000.000
376,925,000.000
321,093,000.000
279,524,000.000
Gross Profit
610,288,000.000
597,607,000.000
560,334,000.000
527,165,000.000
488,546,000.000
Operating Expense
456,047,000.000
453,182,000.000
425,372,000.000
402,915,000.000
368,985,000.000
Operating Income
154,241,000.000
144,425,000.000
134,962,000.000
124,250,000.000
119,561,000.000
Net Non Operating Interest Income Expense
3,012,000.000
3,602,000.000
8,445,000.000
8,255,000.000
8,451,000.000
Other Income Expense
--
--
--
19,767,000.000
14,347,000.000
Pretax Income
175,002,000.000
170,531,000.000
162,872,000.000
152,184,000.000
142,359,000.000
Tax Provision
39,049,000.000
38,596,000.000
37,278,000.000
35,878,000.000
34,219,000.000
Net Income Common Stockholders
135,794,000.000
131,766,000.000
125,459,000.000
116,148,000.000
107,843,000.000
Average Dilution Earnings
--
--
--
-28,000.000
--
Diluted NI Available to Com Stockholders
135,865,000.000
131,766,000.000
125,459,000.000
116,120,000.000
107,843,000.000
Basic EPS
6.35
6.16
5.88
5.67
5.27
Diluted EPS
6.32
6.15
5.88
5.67
5.27
Basic Average Shares
21,395,827.491
21,376,288.436
21,346,920.449
20,475,482.897
20,475,482.897
Diluted Average Shares
21,464,946.840
21,408,818.755
21,346,970.167
20,475,482.897
20,475,482.897
Total Operating Income as Reported
139,793,000.000
134,346,000.000
129,099,000.000
117,963,000.000
112,734,000.000
Rent Expense Supplemental
--
--
331,000.000
330,000.000
346,000.000
Total Expenses
871,093,000.000
864,884,000.000
802,297,000.000
724,008,000.000
648,509,000.000
Net Income from Continuing & Discontinued Operation
135,794,000.000
131,766,000.000
125,459,000.000
116,148,000.000
107,843,000.000
Normalized Income
135,825,074.616
128,885,620.450
126,159,948.880
116,524,008.989
110,832,080.000
Interest Income
6,476,000.000
7,332,000.000
10,775,000.000
10,934,000.000
11,447,000.000
Interest Expense
3,286,000.000
3,552,000.000
2,166,000.000
2,514,000.000
2,976,000.000
Net Interest Income
3,012,000.000
3,602,000.000
8,445,000.000
8,255,000.000
8,451,000.000
EBIT
178,288,000.000
174,083,000.000
165,038,000.000
154,698,000.000
145,335,000.000
EBITDA
378,786,000.000
381,215,000.000
365,115,000.000
347,743,000.000
317,736,000.000
Reconciled Cost of Revenue
415,046,000.000
411,702,000.000
376,925,000.000
321,093,000.000
279,524,000.000
Reconciled Depreciation
200,498,000.000
207,132,000.000
200,077,000.000
193,045,000.000
172,401,000.000
Net Income from Continuing Operation Net Minority Interest
135,794,000.000
131,766,000.000
125,459,000.000
116,148,000.000
107,843,000.000
Total Unusual Items Excluding Goodwill
-40,000.000
3,723,000.000
-909,000.000
-492,000.000
-3,933,000.000
Total Unusual Items
-40,000.000
3,723,000.000
-909,000.000
-492,000.000
-3,933,000.000
Normalized EBITDA
378,826,000.000
377,492,000.000
366,024,000.000
348,235,000.000
321,669,000.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-8,925.384
842,620.450
-208,051.120
-115,991.011
-943,920.000
12/31/2020 - 1/4/2000
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