16.12
-0.28
(-1.71%)
At close: January 17 at 8:01:02 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
581,484.00
590,630.00
763,231.00
914,301.00
572,801.00
Cost of Revenue
410,546.00
407,512.00
553,979.00
672,435.00
413,991.00
Gross Profit
170,938.00
183,118.00
209,252.00
241,866.00
158,810.00
Operating Expense
78,456.00
80,922.00
91,145.00
115,182.00
59,037.00
Operating Income
92,482.00
102,196.00
118,107.00
126,684.00
99,773.00
Net Non Operating Interest Income Expense
-1,472.00
-18,799.00
-21,592.00
-20,386.00
-7,278.00
Pretax Income
107,070.00
99,509.00
119,488.00
123,146.00
90,699.00
Tax Provision
10,434.00
8,145.00
22,911.00
20,291.00
20,583.00
Net Income Common Stockholders
95,883.00
90,627.00
96,271.00
103,033.00
70,120.00
Diluted NI Available to Com Stockholders
95,883.00
90,627.00
96,271.00
103,033.00
70,120.00
Basic EPS
1.29
1.22
1.29
1.34
0.95
Diluted EPS
1.29
1.22
1.29
1.34
0.95
Basic Average Shares
73,885.00
74,508.00
74,421.00
73,930.00
76,043.00
Diluted Average Shares
73,885.00
74,508.00
74,421.00
73,930.00
76,043.00
Total Operating Income as Reported
100,064.00
111,285.00
139,111.00
141,826.00
96,639.00
Rent Expense Supplemental
--
--
--
1,123.00
256.00
Total Expenses
489,002.00
488,434.00
645,124.00
787,617.00
473,028.00
Net Income from Continuing & Discontinued Operation
95,883.00
90,627.00
96,271.00
103,033.00
70,120.00
Normalized Income
85,757.29
81,976.21
97,157.66
103,058.89
71,508.42
Interest Income
20,761.00
9,991.00
4,078.00
2,131.00
398.00
Interest Expense
19,164.00
25,721.00
22,484.00
20,726.00
6,338.00
Net Interest Income
-1,472.00
-18,799.00
-21,592.00
-20,386.00
-7,278.00
EBIT
126,234.00
125,230.00
141,972.00
143,872.00
97,037.00
EBITDA
134,482.00
132,724.00
146,163.00
148,775.00
101,132.00
Reconciled Cost of Revenue
410,546.00
407,512.00
553,979.00
672,435.00
413,991.00
Reconciled Depreciation
7,783.00
7,494.00
4,191.00
4,903.00
4,095.00
Net Income from Continuing Operation Net Minority Interest
95,883.00
90,627.00
96,271.00
103,033.00
70,120.00
Total Unusual Items Excluding Goodwill
11,219.00
9,422.00
-1,097.00
-31.00
-1,796.00
Total Unusual Items
11,219.00
9,422.00
-1,097.00
-31.00
-1,796.00
Normalized EBITDA
123,263.00
123,302.00
147,260.00
148,806.00
102,928.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,093.29
771.21
-210.34
-5.11
-407.58
12/31/2020 - 8/28/2017
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