As of 8:45:49 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
557,987.00
540,649.00
542,223.00
422,293.00
379,257.00
Cost of Revenue
197,107.00
224,085.00
259,499.00
153,955.00
128,676.00
Gross Profit
360,880.00
316,564.00
282,724.00
268,338.00
250,581.00
Operating Expense
283,607.00
259,619.00
252,362.00
231,102.00
218,230.00
Operating Income
77,273.00
56,945.00
30,362.00
37,236.00
32,351.00
Net Non Operating Interest Income Expense
-5,899.00
-7,284.00
5,384.00
-1,060.00
-3,510.00
Pretax Income
69,902.00
48,189.00
41,282.00
36,512.00
27,198.00
Tax Provision
19,633.00
13,397.00
11,059.00
8,748.00
7,333.00
Net Income Common Stockholders
50,098.00
34,621.00
30,052.00
27,593.00
19,694.00
Diluted NI Available to Com Stockholders
50,098.00
34,621.00
30,052.00
27,593.00
19,694.00
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
--
--
61,441.00
62,046.00
--
Total Expenses
480,714.00
483,704.00
511,861.00
385,057.00
346,906.00
Net Income from Continuing & Discontinued Operation
50,098.00
34,621.00
30,052.00
27,593.00
19,694.00
Normalized Income
49,975.03
34,497.54
26,074.50
27,360.32
19,574.21
Interest Income
935.00
321.00
7,695.00
594.00
325.00
Interest Expense
6,892.00
7,663.00
3,032.00
1,698.00
3,835.00
Net Interest Income
-5,899.00
-7,284.00
5,384.00
-1,060.00
-3,510.00
EBIT
76,794.00
55,852.00
44,314.00
38,210.00
31,033.00
EBITDA
102,855.00
81,752.00
69,857.00
62,684.00
54,130.00
Reconciled Cost of Revenue
197,107.00
224,085.00
259,499.00
153,955.00
128,676.00
Reconciled Depreciation
26,061.00
25,900.00
25,543.00
24,474.00
23,097.00
Net Income from Continuing Operation Net Minority Interest
50,098.00
34,621.00
30,052.00
27,593.00
19,694.00
Total Unusual Items Excluding Goodwill
171.00
171.00
5,433.00
306.00
164.00
Total Unusual Items
171.00
171.00
5,433.00
306.00
164.00
Normalized EBITDA
102,684.00
81,581.00
64,424.00
62,378.00
53,966.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
48.03
47.54
1,455.50
73.32
44.21
12/31/2020 - 1/14/2000
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