At close: January 6 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,058,017.00
2,945,988.00
2,432,318.00
1,872,670.00
1,561,224.00
Cost of Revenue
1,669,908.00
1,605,924.00
1,344,998.00
1,033,410.00
842,345.00
Gross Profit
1,388,109.00
1,340,064.00
1,087,320.00
839,260.00
718,879.00
Operating Expense
1,260,447.00
1,164,668.00
989,439.00
773,410.00
630,635.00
Operating Income
127,662.00
175,396.00
97,881.00
65,850.00
88,244.00
Net Non Operating Interest Income Expense
-65,583.00
-51,718.00
-37,308.00
-27,653.00
-31,664.00
Other Income Expense
-4,995.00
-4,157.00
-1,846.00
-5,983.00
2,373.00
Pretax Income
57,084.00
119,521.00
58,727.00
32,214.00
58,953.00
Tax Provision
15,916.00
32,865.00
17,765.00
8,674.00
14,839.00
Net Income Common Stockholders
41,168.00
86,656.00
40,962.00
23,540.00
44,114.00
Average Dilution Earnings
--
--
--
--
-2,177.00
Diluted NI Available to Com Stockholders
41,168.00
86,656.00
40,962.00
23,540.00
41,937.00
Basic EPS
1.92
4.04
1.91
1.10
2.10
Diluted EPS
1.92
4.04
1.91
1.10
2.00
Basic Average Shares
21,472.32
21,472.19
21,472.19
21,472.19
21,005.60
Diluted Average Shares
21,478.04
21,475.86
21,472.19
21,472.19
21,014.86
Total Expenses
2,930,355.00
2,770,592.00
2,334,437.00
1,806,820.00
1,472,980.00
Net Income from Continuing & Discontinued Operation
41,168.00
86,656.00
40,962.00
23,540.00
44,114.00
Normalized Income
45,353.02
89,669.94
42,249.58
27,803.86
45,234.94
Interest Expense
65,583.00
51,718.00
37,308.00
27,653.00
31,664.00
Net Interest Income
-65,583.00
-51,718.00
-37,308.00
-27,653.00
-31,664.00
EBIT
122,667.00
171,239.00
96,035.00
59,867.00
90,617.00
EBITDA
340,623.00
364,090.00
271,654.00
213,561.00
222,407.00
Reconciled Cost of Revenue
1,669,908.00
1,605,924.00
1,344,998.00
1,033,410.00
842,345.00
Reconciled Depreciation
217,956.00
192,851.00
175,619.00
153,694.00
131,790.00
Net Income from Continuing Operation Net Minority Interest
41,168.00
86,656.00
40,962.00
23,540.00
44,114.00
Total Unusual Items Excluding Goodwill
-5,803.00
-4,157.00
-1,846.00
-5,835.00
-1,498.00
Total Unusual Items
-5,803.00
-4,157.00
-1,846.00
-5,835.00
-1,498.00
Normalized EBITDA
346,426.00
368,247.00
273,500.00
219,396.00
223,905.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,617.98
-1,143.06
-558.42
-1,571.14
-377.06
12/31/2020 - 12/16/2010
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