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58.28
-1.32
(-2.21%)
At close: February 21 at 5:29:40 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
952,713
872,261
835,173
768,203
705,211
Cost of Revenue
444,804
401,132
410,660
351,663
335,228
Gross Profit
507,909
471,129
424,513
416,540
369,983
Operating Expense
402,707
370,579
351,605
312,453
336,290
Operating Income
105,202
100,550
72,908
104,087
33,693
Net Non Operating Interest Income Expense
-6,882
-5,717
-4,011
-4,764
-6,043
Pretax Income
101,178
97,691
70,444
106,870
17,579
Tax Provision
23,545
21,722
19,571
20,840
-1,254
Net Income Common Stockholders
77,633
75,969
50,873
86,030
18,833
Diluted NI Available to Com Stockholders
77,633
75,969
50,873
86,030
18,833
Basic EPS
3.08
3.02
2.02
3.42
0.75
Diluted EPS
3.08
3.02
2.02
3.42
0.75
Basic Average Shares
25,148.38
25,148.38
25,148.38
25,148.38
25,148.38
Diluted Average Shares
25,148.38
25,148.38
25,148.38
25,148.38
25,148.38
Total Operating Income as Reported
105,202
100,550
72,909
104,088
33,694
Total Expenses
847,511
771,711
762,265
664,116
671,518
Net Income from Continuing & Discontinued Operation
77,633
75,969
50,873
86,030
18,833
Normalized Income
77,633
75,969
50,873
86,030
18,833
Interest Income
--
406
254
240
434
Interest Expense
--
6,123
4,265
5,004
6,477
Net Interest Income
-6,882
-5,717
-4,011
-4,764
-6,043
EBIT
108,466
103,814
74,709
111,874
24,056
EBITDA
140,859
136,829
109,448
147,377
64,902
Reconciled Cost of Revenue
444,804
401,132
410,660
351,663
335,228
Reconciled Depreciation
32,393
33,015
34,738
35,500
40,846
Net Income from Continuing Operation Net Minority Interest
77,633
75,969
50,873
86,030
18,833
Normalized EBITDA
140,859
136,829
109,448
147,377
64,902
Tax Rate for Calcs
0
0
0
0
0
12/31/2020 - 12/20/2004
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