72.16
+0.30
+(0.42%)
At close: February 18 at 8:03:51 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
845,211.00
833,265.00
716,570.00
496,785.00
376,607.00
Cost of Revenue
488,759.00
442,331.00
367,071.00
294,201.00
237,166.00
Gross Profit
356,452.00
390,934.00
349,499.00
202,584.00
139,441.00
Operating Expense
141,864.00
127,004.00
116,870.00
83,688.00
72,461.00
Operating Income
214,588.00
263,930.00
232,629.00
118,896.00
66,980.00
Net Non Operating Interest Income Expense
-12,350.00
-13,346.00
-10,968.00
-11,761.00
-22,944.00
Other Income Expense
6,701.00
10,830.00
9,509.00
-10,222.00
-7,162.00
Pretax Income
208,939.00
261,414.00
231,170.00
96,913.00
36,874.00
Tax Provision
58,168.00
77,904.00
74,758.00
28,485.00
13,033.00
Net Income Common Stockholders
150,632.00
182,882.00
155,743.00
68,151.00
23,875.00
Diluted NI Available to Com Stockholders
150,632.00
182,882.00
155,743.00
68,151.00
23,875.00
Basic EPS
3.20
3.85
3.28
1.43
0.52
Diluted EPS
3.20
3.85
3.28
1.43
0.52
Basic Average Shares
47,019.69
47,508.98
47,674.77
47,674.77
46,398.43
Diluted Average Shares
47,019.69
47,508.98
47,674.77
47,674.77
46,398.43
Total Operating Income as Reported
210,420.00
259,762.00
226,415.00
116,985.00
65,707.00
Rent Expense Supplemental
--
559.00
1,270.00
894.00
830.00
Total Expenses
630,623.00
569,335.00
483,941.00
377,889.00
309,627.00
Net Income from Continuing & Discontinued Operation
150,632.00
182,882.00
155,743.00
68,151.00
23,875.00
Normalized Income
154,314.34
182,400.43
156,683.35
78,745.94
29,463.79
Interest Expense
8,182.00
9,178.00
8,156.00
9,850.00
21,671.00
Net Interest Income
-12,350.00
-13,346.00
-10,968.00
-11,761.00
-22,944.00
EBIT
217,121.00
270,592.00
239,326.00
106,763.00
58,545.00
EBITDA
242,888.00
292,470.00
259,012.00
127,686.00
79,168.00
Reconciled Cost of Revenue
488,759.00
424,282.00
350,428.00
276,871.00
220,230.00
Reconciled Depreciation
25,767.00
21,878.00
19,686.00
20,923.00
20,623.00
Net Income from Continuing Operation Net Minority Interest
150,632.00
182,882.00
155,743.00
68,151.00
23,875.00
Total Unusual Items Excluding Goodwill
-5,103.00
686.00
-1,389.00
-15,007.00
-8,638.00
Total Unusual Items
-5,103.00
686.00
-1,389.00
-15,007.00
-8,638.00
Normalized EBITDA
247,991.00
291,784.00
260,401.00
142,693.00
87,806.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,420.66
204.43
-448.65
-4,412.06
-3,049.21
12/31/2020 - 11/11/2021
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