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26.60
-0.45
(-1.66%)
As of 9:33:09 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
884,640
884,640
897,689
740,898
618,954
Cost of Revenue
560,071
560,071
612,048
467,010
356,577
Gross Profit
324,569
324,569
285,641
273,888
262,377
Operating Expense
225,554
225,554
215,037
193,298
176,836
Operating Income
99,015
99,015
70,604
80,590
85,541
Net Non Operating Interest Income Expense
556
556
-721
-1,154
-733
Pretax Income
100,588
100,588
69,273
79,329
84,038
Tax Provision
24,627
24,627
17,289
20,533
21,628
Net Income Common Stockholders
75,430
75,430
50,994
58,054
62,018
Diluted NI Available to Com Stockholders
75,430
75,430
50,994
58,054
62,018
Basic EPS
4.08
4.08
2.76
3.14
3.36
Diluted EPS
4.08
4.08
2.76
3.14
3.36
Basic Average Shares
18,486
18,486
18,484.72
18,486
18,484.87
Diluted Average Shares
18,486
18,486
18,484.72
18,486
18,484.87
Total Operating Income as Reported
98,595
98,595
70,340
80,294
85,432
Total Expenses
785,625
785,625
827,085
660,308
533,413
Net Income from Continuing & Discontinued Operation
75,430
75,430
50,994
58,054
62,018
Normalized Income
75,747.17
75,747.17
51,192.11
58,273.34
62,098.99
Interest Income
2,162
2,162
409
102
117
Interest Expense
1,119
1,119
738
811
584
Net Interest Income
556
556
-721
-1,154
-733
EBIT
101,707
101,707
70,011
80,140
84,622
EBITDA
142,682
142,682
108,084
116,347
119,026
Reconciled Cost of Revenue
560,071
560,071
612,048
467,010
356,577
Reconciled Depreciation
40,975
40,975
36,949
36,207
34,404
Net Income from Continuing Operation Net Minority Interest
75,430
75,430
50,994
58,054
62,018
Total Unusual Items Excluding Goodwill
-420
-420
-264
-296
-109
Total Unusual Items
-420
-420
-264
-296
-109
Normalized EBITDA
143,102
143,102
108,348
116,643
119,135
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-102.83
-102.83
-65.89
-76.66
-28.01
12/31/2020 - 1/3/2000
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