As of 3:19 PM EDT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
342,962.5130
288,504.7260
391,052.4020
352,883.2200
187,445.4470
--
Cost of Revenue
188,682.8480
161,043.5460
175,283.6520
164,390.2820
144,580.0970
--
Gross Profit
154,279.6680
127,461.1830
215,768.7500
188,492.9380
42,865.3500
--
Operating Expense
22,379.1530
21,340.1180
23,326.8900
18,920.3410
16,625.7440
--
Operating Income
131,900.5150
106,121.0650
192,441.8600
169,572.5970
26,239.6060
--
Net Non Operating Interest Income Expense
-13,141.5430
-8,320.6810
-6,795.4870
-9,650.9550
-16,031.9460
--
Other Income Expense
-4,623.8160
-2,333.9350
-982.6270
-27,796.0750
-10,933.0600
--
Pretax Income
114,135.1560
95,466.4490
184,663.7460
132,125.5670
-725.3100
--
Tax Provision
46,414.3330
37,502.2940
62,933.0110
68,557.9860
7,140.9990
--
Net Income Common Stockholders
54,938.6990
47,222.8360
100,925.0480
48,205.0900
-8,835.2840
--
Diluted NI Available to Com Stockholders
54,938.6990
47,222.8360
100,925.0480
48,205.0900
-8,835.2840
--
Basic EPS
0.04
0.04
0.08
0.04
-0.01
--
Diluted EPS
0.04
0.04
0.08
0.04
-0.01
--
Basic Average Shares
1,275,514.4450
1,274,687.4770
1,271,652.5700
1,195,135.9960
1,065,829.7380
--
Diluted Average Shares
1,285,813.6670
1,283,587.4770
1,283,299.1530
1,285,416.3090
1,065,829.7380
--
Total Operating Income as Reported
130,602.5240
105,007.1860
190,466.6830
168,279.4180
25,182.4930
--
Total Expenses
211,062.0010
182,383.6640
198,610.5420
183,310.6230
161,205.8410
--
Interest Income
33.3250
361.4170
92.0500
1.3830
1.5110
--
Interest Expense
7,566.5700
4,608.3240
1,460.7060
5,788.5960
11,489.6440
--
Net Interest Income
-13,141.5430
-8,320.6810
-6,795.4870
-9,650.9550
-16,031.9460
--
Net Income from Continuing & Discontinued Operation
54,938.6990
47,222.8360
100,925.0480
48,205.0900
-8,835.2840
--
Normalized Income
58,868.9426
48,639.9262
101,572.7978
71,831.7538
457.8170
--
EBIT
121,701.7260
100,074.7730
186,124.4520
137,914.1630
10,764.3340
--
EBITDA
156,547.1100
131,363.9180
214,930.1250
164,548.2270
36,235.1240
--
Reconciled Cost of Revenue
154,260.2520
130,256.6610
146,983.0440
138,215.8090
119,553.8190
--
Reconciled Depreciation
34,845.3840
31,289.1450
28,805.6730
26,634.0640
25,470.7900
--
Net Income from Continuing Operation Net Minority Interest
54,938.6990
47,222.8360
100,925.0480
48,205.0900
-8,835.2840
--
Total Unusual Items Excluding Goodwill
-4,623.8160
-2,333.9350
-982.6270
-27,796.0750
-10,933.0600
--
Total Unusual Items
-4,623.8160
-2,333.9350
-982.6270
-27,796.0750
-10,933.0600
--
Normalized EBITDA
161,170.9260
133,697.8530
215,912.7520
192,344.3020
47,168.1840
--
Tax Rate for Calcs
0.0002
0.0004
0.0003
0.0002
0.0002
--
Tax Effect of Unusual Items
-693.5724
-916.8448
-334.8772
-4,169.4113
-1,639.9590
--
12/31/2019 - 8/8/1996
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