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99.40
-8.60
(-7.96%)
At close: 7:50:02 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
557,987
540,649
542,223
422,293
379,257
Cost of Revenue
197,107
224,085
259,499
153,955
128,676
Gross Profit
360,880
316,564
282,724
268,338
250,581
Operating Expense
283,607
259,619
252,362
231,102
218,230
Operating Income
77,273
56,945
30,362
37,236
32,351
Net Non Operating Interest Income Expense
-5,899
-7,284
5,384
-1,060
-3,510
Pretax Income
69,902
48,189
41,282
36,512
27,198
Tax Provision
19,633
13,397
11,059
8,748
7,333
Net Income Common Stockholders
50,098
34,621
30,052
27,593
19,694
Diluted NI Available to Com Stockholders
50,098
34,621
30,052
27,593
19,694
Basic EPS
4.92
3.40
2.96
2.72
1.94
Diluted EPS
4.92
3.40
2.96
2.72
1.94
Basic Average Shares
10,183.10
10,176.34
10,135.75
10,146.94
10,176.34
Diluted Average Shares
10,183.10
10,176.34
10,135.75
10,146.94
10,176.34
Total Operating Income as Reported
--
--
61,441
62,046
--
Total Expenses
480,714
483,704
511,861
385,057
346,906
Net Income from Continuing & Discontinued Operation
50,098
34,621
30,052
27,593
19,694
Normalized Income
49,975.03
34,497.54
26,074.50
27,360.32
19,574.21
Interest Income
935
321
7,695
594
325
Interest Expense
6,892
7,663
3,032
1,698
3,835
Net Interest Income
-5,899
-7,284
5,384
-1,060
-3,510
EBIT
76,794
55,852
44,314
38,210
31,033
EBITDA
102,855
81,752
69,857
62,684
54,130
Reconciled Cost of Revenue
197,107
224,085
259,499
153,955
128,676
Reconciled Depreciation
26,061
25,900
25,543
24,474
23,097
Net Income from Continuing Operation Net Minority Interest
50,098
34,621
30,052
27,593
19,694
Total Unusual Items Excluding Goodwill
171
171
5,433
306
164
Total Unusual Items
171
171
5,433
306
164
Normalized EBITDA
102,684
81,581
64,424
62,378
53,966
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
48.03
47.54
1,455.50
73.32
44.21
12/31/2020 - 10/13/2017
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