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7.53
-0.29
(-3.71%)
At close: April 4 at 9:39:52 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
948,496
985,467
1,021,391
837,820
740,113
Cost of Revenue
450,233
477,834
497,625
422,003
363,750
Gross Profit
498,263
507,633
523,766
415,817
376,363
Operating Expense
399,643
392,463
416,529
329,073
300,102
Operating Income
98,620
115,170
107,237
86,744
76,261
Net Non Operating Interest Income Expense
-12,505
-8,331
-3,756
-1,997
-2,588
Pretax Income
94,234
121,039
116,571
101,459
80,113
Tax Provision
14,317
20,903
5,939
18,422
11,502
Net Income Common Stockholders
69,719
88,897
98,395
74,755
64,326
Diluted NI Available to Com Stockholders
69,719
88,897
98,395
74,755
64,326
Basic EPS
0.52
0.67
0.74
0.56
0.48
Diluted EPS
0.52
0.67
0.74
0.56
0.48
Basic Average Shares
132,933.33
133,000
133,000
133,000
133,000
Diluted Average Shares
132,933.33
133,000
133,000
133,000
133,000
Total Operating Income as Reported
108,562
125,070
115,315
93,664
85,965
Rent Expense Supplemental
--
6,442
6,270
4,755
4,999
Total Expenses
849,876
870,297
914,154
751,076
663,852
Net Income from Continuing & Discontinued Operation
69,719
88,897
98,395
74,755
64,326
Normalized Income
73,059.55
93,741.57
102,126.47
74,121.37
66,888.86
Interest Income
1,247
1,493
589
102
227
Interest Expense
12,939
9,011
3,214
1,566
1,729
Net Interest Income
-12,505
-8,331
-3,756
-1,997
-2,588
EBIT
107,173
130,050
119,785
103,025
81,842
EBITDA
163,461
181,965
168,425
143,760
118,389
Reconciled Cost of Revenue
450,233
477,834
497,625
422,003
363,750
Reconciled Depreciation
56,288
51,915
48,640
40,735
36,547
Net Income from Continuing Operation Net Minority Interest
69,719
88,897
98,395
74,755
64,326
Total Unusual Items Excluding Goodwill
-3,939
-5,858
-3,932
5,546
-2,994
Total Unusual Items
-3,939
-5,858
-3,932
9,449
-2,994
Normalized EBITDA
167,400
187,823
172,357
134,311
121,383
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-598.45
-1,013.43
-200.53
1,009.37
-431.14
12/31/2020 - 7/18/2018
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