8.42
-0.16
(-1.84%)
At close: April 16 at 8:26:35 AM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
454,939
454,939
395,291
357,144
301,496
Cost of Revenue
141,606
141,606
120,129
117,712
102,880
Gross Profit
313,333
313,333
275,162
239,432
198,616
Operating Expense
259,889
259,889
212,476
180,628
147,792
Operating Income
53,444
53,444
62,686
58,804
50,824
Net Non Operating Interest Income Expense
-14,516
-14,516
-10,023
-6,482
-2,624
Pretax Income
26,614
26,614
50,040
45,119
41,702
Tax Provision
1,741
1,741
16,206
12,518
12,991
Net Income Common Stockholders
18,243
18,243
62,648
75,726
37,471
Diluted NI Available to Com Stockholders
18,243
18,243
62,648
75,726
37,471
Basic EPS
0.39
0.40
1.38
1.65
0.81
Diluted EPS
0.39
0.39
1.35
1.62
0.79
Basic Average Shares
45,877.76
45,783.97
45,510.11
45,934.33
46,157.89
Diluted Average Shares
45,877.76
46,229.27
46,464.44
46,846.75
47,245.27
Total Operating Income as Reported
39,115
39,115
51,823
51,613
44,989
Rent Expense Supplemental
814
814
842
962
650
Total Expenses
401,495
401,495
332,605
298,340
250,672
Net Income from Continuing & Discontinued Operation
18,243
18,243
62,648
75,726
37,471
Normalized Income
25,922.47
25,922.47
28,320.02
34,703.25
31,833.14
Interest Income
1,018
1,018
742
66
27
Interest Expense
12,646
12,646
8,537
2,850
1,811
Net Interest Income
-14,516
-14,516
-10,023
-6,482
-2,624
EBIT
39,260
39,260
58,577
47,969
43,513
EBITDA
93,275
93,275
97,571
84,532
78,464
Reconciled Cost of Revenue
141,606
141,606
120,129
117,712
102,880
Reconciled Depreciation
54,014
54,014
38,994
36,563
34,951
Net Income from Continuing Operation Net Minority Interest
18,243
18,243
27,034
30,199
27,507
Total Unusual Items Excluding Goodwill
-8,217
-8,217
-1,902
-6,804
-6,288
Total Unusual Items
-8,217
-8,217
-1,902
-6,804
-6,288
Normalized EBITDA
101,492
101,492
99,473
91,336
84,752
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-537.53
-537.53
-615.98
-2,299.75
-1,961.86
12/31/2021 - 5/18/2017
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