At close: December 20 at 9:48:26 AM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
370,962.00
370,962.00
447,619.00
433,421.00
263,818.00
Cost of Revenue
292,428.00
292,428.00
310,216.00
296,005.00
202,123.00
Gross Profit
78,534.00
78,534.00
137,403.00
137,416.00
61,695.00
Operating Expense
8,867.00
8,867.00
10,293.00
8,587.00
7,870.00
Operating Income
69,667.00
69,667.00
127,110.00
128,829.00
53,825.00
Net Non Operating Interest Income Expense
7,932.00
7,932.00
4,847.00
3,190.00
2,581.00
Pretax Income
77,808.00
77,808.00
132,941.00
137,083.00
58,114.00
Tax Provision
20,170.00
20,170.00
19,778.00
25,742.00
15,158.00
Net Income Common Stockholders
54,770.00
54,770.00
88,916.00
68,341.00
31,704.00
Diluted NI Available to Com Stockholders
54,770.00
54,770.00
88,916.00
68,341.00
31,704.00
Basic EPS
1.38
--
2.24
1.72
0.80
Diluted EPS
1.38
--
2.24
1.72
0.80
Basic Average Shares
39,560.00
--
39,636.00
39,636.00
39,636.00
Diluted Average Shares
39,560.00
--
39,636.00
39,636.00
39,636.00
Total Operating Income as Reported
69,712.00
69,712.00
127,103.00
133,681.00
55,802.00
Total Expenses
301,295.00
301,295.00
320,509.00
304,592.00
209,993.00
Net Income from Continuing & Discontinued Operation
54,770.00
54,770.00
88,916.00
68,341.00
31,704.00
Normalized Income
48,212.67
48,212.67
94,744.96
92,821.13
35,457.67
Interest Income
7,977.00
7,977.00
4,859.00
3,214.00
2,873.00
Interest Expense
45.00
45.00
12.00
24.00
292.00
Net Interest Income
7,932.00
7,932.00
4,847.00
3,190.00
2,581.00
EBIT
77,853.00
77,853.00
132,953.00
137,107.00
58,406.00
EBITDA
94,253.00
94,253.00
149,677.00
154,101.00
74,583.00
Reconciled Cost of Revenue
292,428.00
292,428.00
310,216.00
296,005.00
202,123.00
Reconciled Depreciation
16,400.00
16,400.00
16,724.00
16,994.00
16,177.00
Net Income from Continuing Operation Net Minority Interest
48,246.00
48,246.00
94,739.00
96,762.00
36,919.00
Total Unusual Items Excluding Goodwill
45.00
45.00
-7.00
4,852.00
1,977.00
Total Unusual Items
45.00
45.00
-7.00
4,852.00
1,977.00
Normalized EBITDA
94,208.00
94,208.00
149,684.00
149,249.00
72,606.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
11.67
11.67
-1.04
911.13
515.67
12/31/2020 - 4/22/2015
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