At close: September 27 at 3:29 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
829,800.00
829,800.00
732,100.00
625,200.00
660,500.00
--
Cost of Revenue
513,100.00
513,100.00
461,600.00
389,200.00
415,900.00
--
Gross Profit
316,700.00
316,700.00
270,500.00
236,000.00
244,600.00
--
Operating Expense
212,900.00
212,900.00
192,000.00
187,100.00
180,800.00
--
Operating Income
103,800.00
103,800.00
78,500.00
48,900.00
63,800.00
--
Net Non Operating Interest Income Expense
-10,000.00
-10,000.00
-6,800.00
-5,300.00
-6,500.00
--
Pretax Income
93,200.00
93,200.00
69,300.00
42,800.00
35,500.00
--
Tax Provision
24,400.00
24,400.00
17,500.00
16,700.00
11,500.00
--
Net Income Common Stockholders
68,800.00
68,800.00
56,700.00
34,200.00
24,000.00
--
Diluted NI Available to Com Stockholders
68,800.00
68,800.00
56,700.00
34,200.00
24,000.00
--
Basic EPS
0.86
0.86
0.71
0.43
0.30
--
Diluted EPS
0.85
0.85
0.70
0.42
0.30
--
Basic Average Shares
80,000.00
80,000.00
79,900.00
79,600.00
79,500.00
--
Diluted Average Shares
81,000.00
81,000.00
80,500.00
80,600.00
79,900.00
--
Total Operating Income as Reported
103,800.00
103,800.00
78,500.00
48,900.00
42,800.00
--
Rent Expense Supplemental
--
--
800.00
500.00
400.00
400.00
Total Expenses
726,000.00
726,000.00
653,600.00
576,300.00
596,700.00
--
Net Income from Continuing & Discontinued Operation
68,800.00
68,800.00
56,700.00
34,200.00
24,000.00
--
Normalized Income
69,252.40
69,252.40
55,162.40
29,026.40
56,236.80
--
Interest Income
500.00
500.00
500.00
600.00
600.00
--
Interest Expense
10,500.00
10,500.00
7,300.00
5,900.00
7,100.00
--
Net Interest Income
-10,000.00
-10,000.00
-6,800.00
-5,300.00
-6,500.00
--
EBIT
103,700.00
103,700.00
76,600.00
48,700.00
42,600.00
--
EBITDA
142,300.00
142,300.00
112,800.00
87,400.00
82,400.00
--
Reconciled Cost of Revenue
513,100.00
513,100.00
461,600.00
389,200.00
415,900.00
--
Reconciled Depreciation
38,600.00
38,600.00
36,200.00
38,700.00
39,800.00
--
Net Income from Continuing Operation Net Minority Interest
68,800.00
68,800.00
53,300.00
28,400.00
24,000.00
--
Total Unusual Items Excluding Goodwill
-600.00
-600.00
-2,400.00
-800.00
-21,800.00
--
Total Unusual Items
-600.00
-600.00
-2,400.00
-800.00
-4,300.00
--
Normalized EBITDA
142,900.00
142,900.00
115,200.00
88,200.00
86,700.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-147.60
-147.60
-537.60
-173.60
-7,063.20
--
12/31/2019 - 8/27/2018
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