At close: December 13 at 4:00:02 PM EST
After hours: December 13 at 5:48:20 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,075,736.00
1,130,604.00
919,998.00
662,428.00
474,560.00
Cost of Revenue
599,409.00
639,303.00
518,208.00
375,983.00
275,976.00
Gross Profit
476,327.00
491,301.00
401,790.00
286,445.00
198,584.00
Operating Expense
241,013.00
225,506.00
189,429.00
159,120.00
140,543.00
Operating Income
235,314.00
265,795.00
212,361.00
127,325.00
58,041.00
Net Non Operating Interest Income Expense
18,164.00
12,852.00
-1,025.00
-4,626.00
-4,473.00
Other Income Expense
5,557.00
-48.00
-6,451.00
-2,271.00
2,318.00
Pretax Income
259,035.00
278,599.00
204,885.00
120,428.00
55,886.00
Tax Provision
36,943.00
32,336.00
21,806.00
21,778.00
5,904.00
Net Income Common Stockholders
222,092.00
246,263.00
183,079.00
98,650.00
49,982.00
Diluted NI Available to Com Stockholders
222,092.00
246,263.00
183,079.00
98,650.00
49,982.00
Basic EPS
6.80
7.52
5.54
2.94
1.50
Diluted EPS
6.76
7.43
5.46
2.88
1.46
Basic Average Shares
32,623.00
32,758.00
33,043.00
33,555.00
33,257.00
Diluted Average Shares
32,844.00
33,165.00
33,542.00
34,268.00
34,128.00
Total Operating Income as Reported
235,314.00
265,795.00
212,361.00
127,325.00
58,041.00
Total Expenses
840,422.00
864,809.00
707,637.00
535,103.00
416,519.00
Net Income from Continuing & Discontinued Operation
222,092.00
246,263.00
183,079.00
98,650.00
49,982.00
Normalized Income
222,092.00
246,263.00
183,079.00
98,650.00
49,982.00
Interest Income
23,501.00
18,199.00
4,551.00
209.00
738.00
Interest Expense
5,337.00
5,347.00
5,576.00
4,835.00
5,211.00
Net Interest Income
18,164.00
12,852.00
-1,025.00
-4,626.00
-4,473.00
EBIT
264,372.00
283,946.00
210,461.00
125,263.00
61,097.00
EBITDA
279,495.00
297,015.00
222,068.00
136,081.00
71,036.00
Reconciled Cost of Revenue
599,409.00
639,303.00
518,208.00
375,983.00
275,976.00
Reconciled Depreciation
15,123.00
13,069.00
11,607.00
10,818.00
9,939.00
Net Income from Continuing Operation Net Minority Interest
222,092.00
246,263.00
183,079.00
98,650.00
49,982.00
Normalized EBITDA
279,495.00
297,015.00
222,068.00
136,081.00
71,036.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 7/11/2000
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