345.15
+7.15
+(2.12%)
At close: April 16 at 4:00:11 PM GMT-4
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
662,701,294
662,701,294
640,855,854
580,468,054
506,459,633
Cost of Revenue
148,757,798
148,757,798
136,234,358
129,109,089
113,534,594
Gross Profit
513,943,496
513,943,496
504,621,496
451,358,965
392,925,039
Operating Expense
263,563,707
263,563,707
251,706,557
216,576,183
183,607,075
Operating Income
250,379,789
250,379,789
252,914,939
234,782,782
209,317,964
Net Non Operating Interest Income Expense
-41,022,901
-41,022,901
-34,227,717
-22,198,084
-24,131,698
Pretax Income
158,648,372
158,648,372
167,301,553
82,672,491
120,309,420
Tax Provision
34,306,718
34,306,718
33,909,237
-2,578,383
19,662,886
Net Income Common Stockholders
124,339,646
124,339,646
133,390,421
85,248,734
100,644,529
Diluted NI Available to Com Stockholders
124,339,646
124,339,646
133,390,421
85,248,734
100,644,529
Basic EPS
20.32
--
21.80
13.93
16.45
Diluted EPS
20.32
--
21.80
13.93
16.45
Basic Average Shares
6,118,965.16
--
6,118,965.16
6,118,965.16
6,118,965.16
Diluted Average Shares
6,118,965.16
--
6,118,965.16
6,118,965.16
6,118,965.16
Total Operating Income as Reported
250,689,914
250,689,914
256,251,484
233,260,949
212,947,803
Rent Expense Supplemental
12,372,098
12,372,098
11,655,420
8,243,076
6,468,458
Total Expenses
412,321,505
412,321,505
387,940,915
345,685,272
297,141,669
Net Income from Continuing & Discontinued Operation
124,339,646
124,339,646
133,390,421
85,248,734
100,644,529
Normalized Income
128,757,589.10
128,757,589.10
142,549,592.98
94,792,943.07
118,678,907.72
Interest Income
12,048,963
12,048,963
19,901,031
24,873,298
3,544,901
Interest Expense
52,647,372
52,647,372
53,790,416
46,739,965
27,487,818
Net Interest Income
-41,022,901
-41,022,901
-34,227,717
-22,198,084
-24,131,698
EBIT
211,295,744
211,295,744
221,091,969
129,412,456
147,797,238
EBITDA
293,516,335
293,516,335
298,781,319
204,224,146
216,992,398
Reconciled Cost of Revenue
148,757,798
148,757,798
136,234,358
129,109,089
113,534,594
Reconciled Depreciation
82,220,591
82,220,591
77,689,350
74,811,690
69,195,160
Net Income from Continuing Operation Net Minority Interest
124,339,646
124,339,646
133,390,421
85,248,734
100,644,529
Total Unusual Items Excluding Goodwill
-5,636,884
-5,636,884
-11,487,496
-13,074,259
-21,556,752
Total Unusual Items
-5,636,884
-5,636,884
-11,487,496
-13,074,259
-21,556,752
Normalized EBITDA
299,153,219
299,153,219
310,268,815
217,298,405
238,549,150
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,218,940.90
-1,218,940.90
-2,328,324.02
-3,530,049.93
-3,522,373.28
12/31/2021 - 1/3/2000
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