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17.39
-0.31
(-1.75%)
At close: April 4 at 5:07:41 PM GMT-3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,498,065
1,498,065
1,307,844
1,475,824
488,837
Cost of Revenue
1,153,457
1,153,457
997,409
1,158,813
306,996
Gross Profit
344,608
344,608
310,435
317,011
181,841
Operating Expense
227,396
227,396
217,573
218,330
96,968
Operating Income
117,212
117,212
92,862
98,681
84,873
Net Non Operating Interest Income Expense
-1,547
-1,547
-5,277
-14,560
-5,831
Pretax Income
164,290
164,290
131,903
136,230
108,638
Tax Provision
44,127
44,127
45,014
50,664
33,289
Net Income Common Stockholders
119,467
119,467
86,600
85,566
75,349
Diluted NI Available to Com Stockholders
119,467
119,467
86,600
85,566
75,349
Basic EPS
1.39
--
1.00
0.98
0.89
Diluted EPS
1.39
--
1.00
0.98
0.89
Basic Average Shares
85,911
--
86,786
87,692
84,658
Diluted Average Shares
86,093
--
86,786
87,692
84,658
Total Operating Income as Reported
120,024
120,024
94,832
98,681
84,873
Rent Expense Supplemental
2,932
2,932
4,202
4,874
883
Total Expenses
1,380,853
1,380,853
1,214,982
1,377,143
403,964
Net Income from Continuing & Discontinued Operation
119,467
119,467
86,600
85,566
75,349
Normalized Income
122,605.47
122,605.47
91,773.04
57,756.90
74,831.28
Interest Income
5,950
5,950
4,231
2,897
671
Interest Expense
904
904
4,911
11,402
3,393
Net Interest Income
-1,547
-1,547
-5,277
-14,560
-5,831
EBIT
165,194
165,194
136,814
147,632
112,031
EBITDA
231,819
231,819
195,466
211,172
145,592
Reconciled Cost of Revenue
1,153,457
1,153,457
997,409
1,158,813
306,996
Reconciled Depreciation
66,625
66,625
58,652
63,540
33,561
Net Income from Continuing Operation Net Minority Interest
119,467
119,467
86,600
85,566
75,349
Total Unusual Items Excluding Goodwill
-4,291
-4,291
-7,853
44,282
746
Total Unusual Items
-4,291
-4,291
-7,853
44,282
746
Normalized EBITDA
236,110
236,110
203,319
166,890
144,846
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,152.53
-1,152.53
-2,679.96
16,472.90
228.28
12/31/2021 - 2/11/2021
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