10.18
+0.06
+(0.59%)
At close: 8:04:45 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
658,452
779,183
764,580
653,279
607,382
Cost of Revenue
411,794
497,134
495,359
400,692
383,795
Gross Profit
246,658
282,049
269,221
252,587
223,587
Operating Expense
172,952
197,966
191,988
173,115
170,800
Operating Income
73,706
84,083
77,233
79,472
52,787
Net Non Operating Interest Income Expense
-29,698
-34,963
-38,636
-27,970
-29,611
Pretax Income
204,520
209,321
38,622
54,456
14,287
Tax Provision
29,371
30,684
8,347
15,031
6,165
Net Income Common Stockholders
172,670
170,648
25,271
38,014
8,607
Diluted NI Available to Com Stockholders
172,670
170,648
25,271
38,014
8,607
Basic EPS
3.40
3.36
0.50
0.75
0.17
Diluted EPS
3.33
3.29
0.49
0.73
0.17
Basic Average Shares
50,796.22
50,798.88
50,870.99
51,002.30
50,629.41
Diluted Average Shares
51,767.11
51,839.63
51,743.99
52,076.06
50,629.41
Total Operating Income as Reported
64,740
78,458
72,744
78,547
49,518
Rent Expense Supplemental
--
3,033
2,293
1,122
1,607
Total Expenses
584,746
695,100
687,347
573,807
554,595
Net Income from Continuing & Discontinued Operation
172,670
170,648
25,271
38,014
8,607
Normalized Income
33,589.60
29,200.12
28,526.45
38,403.50
10,361.84
Interest Income
1,271
2,260
424
144
114
Interest Expense
28,504
34,758
27,687
23,926
26,938
Net Interest Income
-29,698
-34,963
-38,636
-27,970
-29,611
EBIT
233,024
244,079
66,309
78,382
41,225
EBITDA
269,848
285,998
108,558
119,171
83,871
Reconciled Cost of Revenue
411,794
497,134
495,359
400,692
383,795
Reconciled Depreciation
36,824
41,919
42,248
40,789
42,646
Net Income from Continuing Operation Net Minority Interest
172,670
170,648
25,271
38,014
8,607
Total Unusual Items Excluding Goodwill
162,403
165,744
-4,153
-538
-2,309
Total Unusual Items
162,403
165,744
-4,153
-538
-2,309
Normalized EBITDA
107,445
120,254
112,711
119,709
86,180
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,322.60
24,296.12
-897.55
-148.50
-554.16
12/31/2020 - 12/23/2013
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