At close: 4:42:08 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
102,000.00
102,000.00
93,300.00
83,200.00
78,900.00
Cost of Revenue
38,300.00
38,300.00
33,400.00
29,000.00
27,000.00
Gross Profit
63,700.00
63,700.00
59,900.00
54,200.00
51,900.00
Operating Expense
33,600.00
33,600.00
30,300.00
29,500.00
28,000.00
Operating Income
30,100.00
30,100.00
29,600.00
24,700.00
23,900.00
Net Non Operating Interest Income Expense
-200.00
-200.00
-600.00
-800.00
-700.00
Pretax Income
29,600.00
29,600.00
28,900.00
23,800.00
23,200.00
Tax Provision
6,100.00
6,100.00
4,400.00
4,600.00
2,900.00
Net Income Common Stockholders
23,500.00
23,500.00
24,500.00
19,200.00
20,300.00
Diluted NI Available to Com Stockholders
23,500.00
23,500.00
24,500.00
19,200.00
20,300.00
Basic EPS
0.08
0.08
0.08
0.06
0.07
Diluted EPS
0.08
0.08
0.08
0.06
0.07
Basic Average Shares
294,462.17
294,462.17
296,309.87
296,709.61
293,824.15
Diluted Average Shares
298,119.82
298,119.82
302,038.79
301,505.18
300,069.05
Total Operating Income as Reported
30,100.00
30,100.00
29,600.00
24,700.00
23,900.00
Total Expenses
71,900.00
71,900.00
63,700.00
58,500.00
55,000.00
Net Income from Continuing & Discontinued Operation
23,500.00
23,500.00
24,500.00
19,200.00
20,300.00
Normalized Income
23,500.00
23,500.00
24,500.00
19,200.00
20,300.00
Interest Income
300.00
300.00
--
--
100.00
Interest Expense
500.00
500.00
600.00
800.00
800.00
Net Interest Income
-200.00
-200.00
-600.00
-800.00
-700.00
EBIT
30,100.00
30,100.00
29,500.00
24,600.00
24,000.00
EBITDA
32,600.00
32,600.00
32,500.00
27,700.00
27,000.00
Reconciled Cost of Revenue
38,300.00
38,300.00
33,400.00
29,000.00
27,000.00
Reconciled Depreciation
2,500.00
2,500.00
3,000.00
3,100.00
3,000.00
Net Income from Continuing Operation Net Minority Interest
23,500.00
23,500.00
24,500.00
19,200.00
20,300.00
Normalized EBITDA
32,600.00
32,600.00
32,500.00
27,700.00
27,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 5/26/2017
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