At close: December 13 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
620,631.00
629,879.00
463,167.00
428,954.00
269,247.00
Cost of Revenue
362,392.00
350,847.00
267,896.00
247,475.00
160,960.00
Gross Profit
258,239.00
279,032.00
195,271.00
181,479.00
108,287.00
Operating Expense
139,970.00
127,649.00
92,308.00
82,880.00
76,039.00
Operating Income
118,269.00
151,383.00
102,963.00
98,599.00
32,248.00
Net Non Operating Interest Income Expense
1,348.00
914.00
447.00
-47.00
244.00
Pretax Income
125,001.00
157,681.00
105,143.00
98,931.00
35,074.00
Tax Provision
10,454.00
12,492.00
4,671.00
4,092.00
604.00
Net Income Common Stockholders
114,560.00
145,185.00
100,437.00
95,660.00
34,879.00
Diluted NI Available to Com Stockholders
114,560.00
145,185.00
100,437.00
95,660.00
34,879.00
Basic EPS
2.04
2.58
1.78
1.70
0.62
Diluted EPS
2.04
2.58
1.78
1.70
0.62
Basic Average Shares
56,107.46
56,232.98
56,148.54
56,028.14
55,920.07
Diluted Average Shares
56,123.40
56,248.92
56,177.20
56,052.16
55,943.58
Total Operating Income as Reported
123,653.00
156,767.00
104,696.00
98,978.00
34,830.00
Total Expenses
502,362.00
478,496.00
360,204.00
330,355.00
236,999.00
Net Income from Continuing & Discontinued Operation
114,560.00
145,185.00
100,437.00
95,660.00
34,879.00
Normalized Income
110,321.79
140,925.38
101,451.32
96,408.98
31,560.15
Interest Income
1,574.00
1,119.00
803.00
232.00
348.00
Interest Expense
226.00
205.00
356.00
279.00
104.00
Net Interest Income
1,348.00
914.00
447.00
-47.00
244.00
EBIT
125,227.00
157,886.00
105,499.00
99,210.00
35,178.00
EBITDA
138,790.00
169,497.00
114,366.00
108,228.00
44,725.00
Reconciled Cost of Revenue
362,392.00
350,847.00
267,896.00
247,475.00
160,960.00
Reconciled Depreciation
13,563.00
11,611.00
8,867.00
9,018.00
9,547.00
Net Income from Continuing Operation Net Minority Interest
114,560.00
145,185.00
100,437.00
95,660.00
34,879.00
Total Unusual Items Excluding Goodwill
4,625.00
4,625.00
-1,061.00
-781.00
3,377.00
Total Unusual Items
4,625.00
4,625.00
-1,061.00
-781.00
3,377.00
Normalized EBITDA
134,165.00
164,872.00
115,427.00
109,009.00
41,348.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
386.79
365.38
-46.68
-32.02
58.15
12/31/2020 - 2/2/2021
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