24.00
+0.40
+(1.69%)
At close: January 22 at 4:00:16 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
559,200.00
568,178.00
616,068.00
541,453.00
480,154.00
Cost of Revenue
418,599.00
433,908.00
464,612.00
399,581.00
351,874.00
Gross Profit
140,601.00
134,270.00
151,456.00
141,872.00
128,280.00
Operating Expense
93,295.00
89,361.00
92,703.00
89,526.00
75,548.00
Operating Income
47,306.00
44,909.00
58,753.00
52,346.00
52,732.00
Net Non Operating Interest Income Expense
-16,584.00
-15,675.00
-11,253.00
-11,839.00
-20,238.00
Other Income Expense
--
--
-139.00
-5,919.00
-131,323.00
Pretax Income
72,119.00
29,234.00
47,361.00
34,588.00
-98,829.00
Tax Provision
16,798.00
5,511.00
8,752.00
3,897.00
-12,276.00
Net Income Common Stockholders
54,279.00
23,195.00
37,868.00
30,188.00
-86,553.00
Diluted NI Available to Com Stockholders
54,279.00
23,195.00
37,868.00
30,188.00
-86,553.00
Basic EPS
2.35
1.01
1.65
1.31
-3.81
Diluted EPS
2.33
0.98
1.63
1.29
-3.81
Basic Average Shares
23,045.49
22,962.59
22,915.54
22,954.52
22,846.47
Diluted Average Shares
23,353.08
22,962.59
22,916.82
22,964.73
22,846.47
Total Operating Income as Reported
88,380.00
44,909.00
58,753.00
51,135.00
-75,140.00
Total Expenses
511,894.00
523,269.00
557,315.00
489,107.00
427,422.00
Net Income from Continuing & Discontinued Operation
55,321.00
23,723.00
38,609.00
30,691.00
-86,553.00
Normalized Income
23,813.98
23,723.00
38,609.00
36,143.39
28,565.66
Interest Expense
16,584.00
15,675.00
11,253.00
11,839.00
20,238.00
Net Interest Income
-16,584.00
-15,675.00
-11,253.00
-11,839.00
-20,238.00
EBIT
88,703.00
44,909.00
58,614.00
46,427.00
-78,591.00
EBITDA
108,214.00
66,571.00
79,552.00
66,743.00
-58,854.00
Reconciled Cost of Revenue
407,608.00
422,766.00
454,194.00
389,947.00
343,068.00
Reconciled Depreciation
19,511.00
21,662.00
20,938.00
20,316.00
19,737.00
Net Income from Continuing Operation Net Minority Interest
55,321.00
23,723.00
38,609.00
30,691.00
-86,553.00
Total Unusual Items Excluding Goodwill
41,074.00
--
--
-6,147.00
-131,414.00
Total Unusual Items
41,074.00
--
--
-6,147.00
-131,414.00
Normalized EBITDA
67,140.00
66,571.00
79,552.00
72,890.00
72,560.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
9,566.98
--
--
-694.61
-16,295.34
12/31/2020 - 4/10/2024
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