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12.10
-0.40
(-3.20%)
At close: March 7 at 5:27:02 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
435,725,000
423,356,000
353,714,000
274,462,000
293,024,000
Cost of Revenue
155,645,000
137,938,000
105,778,000
72,121,000
69,009,000
Gross Profit
280,080,000
285,418,000
247,936,000
202,341,000
224,015,000
Operating Expense
154,854,000
150,673,000
144,240,000
110,800,000
112,565,000
Operating Income
125,226,000
134,745,000
103,696,000
91,541,000
111,450,000
Net Non Operating Interest Income Expense
46,651,000
32,866,000
52,431,000
46,519,000
-4,044,000
Pretax Income
126,872,000
125,929,000
140,525,000
135,472,000
108,171,000
Tax Provision
58,170,000
54,845,000
40,535,000
22,406,000
52,682,000
Net Income Common Stockholders
69,076,000
70,609,000
100,339,000
114,888,000
56,220,000
Diluted NI Available to Com Stockholders
69,076,000
70,609,000
100,339,000
114,888,000
56,220,000
Basic EPS
82.84
82.89
114.74
128.91
63.57
Diluted EPS
82.62
82.33
113.81
126.55
61.90
Basic Average Shares
843,593.38
851,841.23
874,516.45
891,231.82
884,335.96
Diluted Average Shares
847,639.16
857,442.69
881,610.20
902,718.76
893,879.42
Total Operating Income as Reported
125,226,000
134,745,000
103,696,000
91,541,000
111,450,000
Total Expenses
310,499,000
288,611,000
250,018,000
182,921,000
181,574,000
Net Income from Continuing & Discontinued Operation
69,076,000
70,609,000
100,339,000
114,888,000
56,220,000
Normalized Income
100,304,416
99,925,096
104,152,472
116,214,815
56,220,000
Interest Income
54,312,000
40,145,000
65,323,000
47,874,000
15,005,000
Interest Expense
7,661,000
7,279,000
12,892,000
1,355,000
19,049,000
Net Interest Income
46,651,000
32,866,000
52,431,000
46,519,000
-4,044,000
EBIT
134,533,000
133,208,000
153,417,000
136,827,000
127,220,000
EBITDA
143,719,000
141,806,000
160,184,000
145,295,000
135,794,000
Reconciled Cost of Revenue
155,645,000
137,938,000
105,778,000
72,121,000
69,009,000
Reconciled Depreciation
9,186,000
8,598,000
6,767,000
8,468,000
8,574,000
Net Income from Continuing Operation Net Minority Interest
69,076,000
70,609,000
100,339,000
114,888,000
56,220,000
Total Unusual Items Excluding Goodwill
-40,662,000
-38,172,000
-5,356,000
-1,589,000
--
Total Unusual Items
-40,662,000
-38,172,000
-5,356,000
-1,589,000
--
Normalized EBITDA
184,381,000
179,978,000
165,540,000
146,884,000
135,794,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,433,584
-8,855,904
-1,542,528
-262,185
--
12/31/2020 - 7/26/2012
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