25.80
+0.20
+(0.78%)
At close: January 31 at 8:12:18 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
730,922.00
683,799.00
570,812.00
453,910.00
438,083.85
Cost of Revenue
522,806.00
492,706.00
431,662.00
358,857.00
309,205.90
Gross Profit
208,116.00
191,093.00
139,150.00
95,053.00
128,877.94
Operating Expense
134,603.00
128,826.00
104,285.00
96,698.00
96,600.43
Operating Income
73,513.00
62,267.00
34,865.00
-1,645.00
32,277.52
Net Non Operating Interest Income Expense
-18,276.00
-16,993.00
-8,066.00
-4,406.00
-6,538.00
Other Income Expense
2,910.00
11,849.00
-3,916.00
-5,221.00
251.73
Pretax Income
58,147.00
57,123.00
22,883.00
-11,272.00
25,991.25
Tax Provision
16,434.00
15,352.00
4,593.00
-2,535.00
6,582.70
Net Income Common Stockholders
41,713.00
41,771.00
18,290.00
-8,737.00
19,408.54
Diluted NI Available to Com Stockholders
41,713.00
41,771.00
18,290.00
-8,737.00
19,408.54
Basic EPS
1.20
1.21
0.53
-0.25
0.56
Diluted EPS
1.20
1.21
0.53
-0.25
0.56
Basic Average Shares
34,469.35
34,473.44
34,473.44
34,600.68
34,870.89
Diluted Average Shares
34,469.35
34,473.44
34,473.44
34,600.68
34,870.89
Total Operating Income as Reported
73,513.00
62,267.00
34,865.00
-1,645.00
32,277.52
Total Expenses
657,409.00
621,532.00
535,947.00
455,555.00
405,806.33
Net Income from Continuing & Discontinued Operation
41,713.00
41,771.00
18,290.00
-8,737.00
19,408.54
Normalized Income
39,625.45
33,106.46
21,419.99
-4,690.17
19,220.57
Interest Expense
17,171.00
16,106.00
7,557.00
4,406.00
6,538.00
Net Interest Income
-18,276.00
-16,993.00
-8,066.00
-4,406.00
-6,538.00
EBIT
75,318.00
73,229.00
30,440.00
-6,866.00
32,529.25
EBITDA
152,642.00
143,098.00
90,024.00
50,259.00
89,613.85
Reconciled Cost of Revenue
522,806.00
492,706.00
431,662.00
358,857.00
309,205.90
Reconciled Depreciation
77,324.00
69,869.00
59,584.00
57,125.00
57,084.60
Net Income from Continuing Operation Net Minority Interest
41,713.00
41,771.00
18,290.00
-8,737.00
19,408.54
Total Unusual Items Excluding Goodwill
2,910.00
11,849.00
-3,916.00
-5,221.00
251.73
Total Unusual Items
2,910.00
11,849.00
-3,916.00
-5,221.00
251.73
Normalized EBITDA
149,732.00
131,249.00
93,940.00
55,480.00
89,362.12
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
822.45
3,184.46
-786.01
-1,174.17
63.76
12/31/2020 - 2/14/2024
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