1,812.00
+17.00
+(0.95%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,203,279,000.00
1,177,399,000.00
1,098,664,000.00
936,039,000.00
790,817,000.00
Cost of Revenue
836,411,000.00
850,898,000.00
845,442,000.00
676,341,000.00
558,638,000.00
Gross Profit
366,868,000.00
326,501,000.00
253,222,000.00
259,698,000.00
232,179,000.00
Operating Expense
277,237,000.00
262,011,000.00
238,234,000.00
210,529,000.00
193,478,000.00
Operating Income
89,631,000.00
64,490,000.00
14,988,000.00
49,169,000.00
38,701,000.00
Net Non Operating Interest Income Expense
7,737,000.00
-1,772,000.00
7,478,000.00
-4,492,000.00
-8,998,000.00
Pretax Income
97,416,000.00
62,745,000.00
22,539,000.00
44,765,000.00
29,771,000.00
Tax Provision
25,334,000.00
24,239,000.00
10,083,000.00
14,779,000.00
6,761,000.00
Net Income Common Stockholders
67,581,000.00
37,048,000.00
9,415,000.00
29,470,000.00
22,596,000.00
Diluted NI Available to Com Stockholders
67,581,000.00
37,048,000.00
9,415,000.00
29,470,000.00
22,596,000.00
Basic EPS
256.95
140.86
35.80
112.05
85.92
Diluted EPS
256.95
140.86
35.80
112.05
85.92
Basic Average Shares
263,019.98
263,015.34
263,004.68
262,998.00
263,003.00
Diluted Average Shares
263,028.27
263,015.34
263,004.68
262,998.00
263,003.00
Total Operating Income as Reported
89,631,000.00
64,490,000.00
14,988,000.00
49,169,000.00
38,701,000.00
Total Expenses
1,113,648,000.00
1,112,909,000.00
1,083,676,000.00
886,870,000.00
752,116,000.00
Net Income from Continuing & Discontinued Operation
67,581,000.00
37,048,000.00
9,415,000.00
29,470,000.00
22,596,000.00
Normalized Income
67,581,000.00
37,048,000.00
9,415,000.00
29,470,000.00
22,596,000.00
Interest Income
22,015,000.00
11,933,000.00
11,519,000.00
1,797,000.00
1,735,000.00
Interest Expense
14,278,000.00
13,705,000.00
4,041,000.00
6,289,000.00
10,733,000.00
Net Interest Income
7,737,000.00
-1,772,000.00
7,478,000.00
-4,492,000.00
-8,998,000.00
EBIT
111,694,000.00
76,450,000.00
26,580,000.00
51,054,000.00
40,504,000.00
EBITDA
193,513,000.00
155,009,000.00
101,928,000.00
118,778,000.00
108,169,000.00
Reconciled Cost of Revenue
836,411,000.00
850,898,000.00
845,442,000.00
676,341,000.00
558,638,000.00
Reconciled Depreciation
81,819,000.00
78,559,000.00
75,348,000.00
67,724,000.00
67,665,000.00
Net Income from Continuing Operation Net Minority Interest
67,581,000.00
37,048,000.00
9,415,000.00
29,470,000.00
22,596,000.00
Normalized EBITDA
193,513,000.00
155,009,000.00
101,928,000.00
118,778,000.00
108,169,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 1/1/2001
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