95.70
-2.65
(-2.69%)
As of January 9 at 4:28:46 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
924,253.00
851,563.00
801,813.00
681,471.00
596,906.00
Cost of Revenue
388,259.00
360,667.00
339,951.00
277,189.00
254,602.00
Gross Profit
535,994.00
490,896.00
461,862.00
404,282.00
342,304.00
Operating Expense
319,609.00
289,902.00
265,607.00
235,303.00
221,488.00
Operating Income
216,385.00
200,994.00
196,255.00
168,979.00
120,816.00
Net Non Operating Interest Income Expense
4,467.00
4,805.00
1,312.00
-1,701.00
-2,762.00
Pretax Income
220,198.00
204,542.00
199,530.00
170,625.00
120,027.00
Tax Provision
46,001.00
40,562.00
34,426.00
33,702.00
22,334.00
Net Income Common Stockholders
170,901.00
161,256.00
161,899.00
134,618.00
96,947.00
Diluted NI Available to Com Stockholders
170,901.00
161,256.00
161,899.00
134,618.00
96,947.00
Basic EPS
1.48
1.40
1.40
1.17
0.84
Diluted EPS
1.48
1.40
1.40
1.17
0.84
Basic Average Shares
115,500.00
115,500.00
115,500.00
115,500.00
115,500.00
Diluted Average Shares
115,500.00
115,500.00
115,500.00
115,500.00
115,500.00
Total Operating Income as Reported
216,103.00
199,498.00
198,137.00
171,991.00
122,515.00
Rent Expense Supplemental
--
6,092.00
5,616.00
4,644.00
4,462.00
Total Expenses
707,868.00
650,569.00
605,558.00
512,492.00
476,090.00
Net Income from Continuing & Discontinued Operation
170,901.00
161,256.00
161,899.00
134,618.00
96,947.00
Normalized Income
170,565.58
160,915.95
161,837.80
133,613.90
96,176.14
Interest Income
5,344.00
3,421.00
490.00
147.00
278.00
Interest Expense
11,009.00
3,277.00
2,624.00
2,740.00
2,979.00
Net Interest Income
4,467.00
4,805.00
1,312.00
-1,701.00
-2,762.00
EBIT
231,207.00
207,819.00
202,154.00
173,365.00
123,006.00
EBITDA
290,213.00
266,035.00
260,996.00
223,339.00
172,784.00
Reconciled Cost of Revenue
388,259.00
360,667.00
339,951.00
277,189.00
254,602.00
Reconciled Depreciation
59,006.00
58,216.00
58,842.00
49,974.00
49,778.00
Net Income from Continuing Operation Net Minority Interest
170,901.00
161,256.00
161,899.00
134,618.00
96,947.00
Total Unusual Items Excluding Goodwill
424.00
424.00
74.00
1,252.00
947.00
Total Unusual Items
424.00
424.00
74.00
1,252.00
947.00
Normalized EBITDA
289,789.00
265,611.00
260,922.00
222,087.00
171,837.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
88.58
83.95
12.80
247.90
176.14
12/31/2020 - 12/1/2023
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