112.90
-1.89
(-1.65%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,040,759,000
1,040,759,000
1,009,309,000
937,259,000
848,258,000
Cost of Revenue
432,581,000
432,581,000
411,702,000
376,925,000
321,093,000
Gross Profit
608,178,000
608,178,000
597,607,000
560,334,000
527,165,000
Operating Expense
450,141,000
450,141,000
453,182,000
425,372,000
402,915,000
Operating Income
158,037,000
158,037,000
144,425,000
134,962,000
124,250,000
Net Non Operating Interest Income Expense
3,002,000
3,002,000
3,602,000
8,445,000
8,255,000
Other Income Expense
--
--
--
--
19,767,000
Pretax Income
178,389,000
178,389,000
170,531,000
162,872,000
152,184,000
Tax Provision
39,863,000
39,863,000
38,596,000
37,278,000
35,878,000
Net Income Common Stockholders
138,373,000
138,373,000
131,766,000
125,459,000
116,148,000
Average Dilution Earnings
-17,000
-17,000
-67,000
--
-28,000
Diluted NI Available to Com Stockholders
138,356,000
138,356,000
131,699,000
125,459,000
116,120,000
Basic EPS
6.45
--
6.16
5.88
5.67
Diluted EPS
6.42
--
6.15
5.88
5.67
Basic Average Shares
21,438,442.57
--
21,376,288.44
21,346,920.45
20,475,482.90
Diluted Average Shares
21,542,759.45
--
21,408,818.76
21,346,970.17
20,475,482.90
Total Operating Income as Reported
142,590,000
142,590,000
134,346,000
129,099,000
117,963,000
Rent Expense Supplemental
--
--
--
331,000
330,000
Total Expenses
882,722,000
882,722,000
864,884,000
802,297,000
724,008,000
Net Income from Continuing & Discontinued Operation
138,373,000
138,373,000
131,766,000
125,459,000
116,148,000
Normalized Income
137,376,700.58
137,376,700.58
128,885,620.45
126,159,948.88
116,524,008.99
Interest Income
6,275,000
6,275,000
7,332,000
10,775,000
10,934,000
Interest Expense
3,077,000
3,077,000
3,552,000
2,166,000
2,514,000
Net Interest Income
3,002,000
3,002,000
3,602,000
8,445,000
8,255,000
EBIT
181,466,000
181,466,000
174,083,000
165,038,000
154,698,000
EBITDA
372,567,000
372,567,000
381,215,000
365,115,000
347,743,000
Reconciled Cost of Revenue
432,581,000
432,581,000
411,702,000
376,925,000
321,093,000
Reconciled Depreciation
191,101,000
191,101,000
207,132,000
200,077,000
193,045,000
Net Income from Continuing Operation Net Minority Interest
138,373,000
138,373,000
131,766,000
125,459,000
116,148,000
Total Unusual Items Excluding Goodwill
1,283,000
1,283,000
3,723,000
-909,000
-492,000
Total Unusual Items
1,283,000
1,283,000
3,723,000
-909,000
-492,000
Normalized EBITDA
371,284,000
371,284,000
377,492,000
366,024,000
348,235,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
286,700.58
286,700.58
842,620.45
-208,051.12
-115,991.01
12/31/2021 - 1/5/2022
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