5.68
+0.09
+(1.61%)
At close: January 22 at 8:03:39 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,018,379.92
943,397.87
862,939.13
813,503.71
717,490.93
Cost of Revenue
461,315.55
446,135.80
436,271.91
409,124.05
371,148.46
Gross Profit
557,064.38
497,262.07
426,667.21
404,379.66
346,342.47
Operating Expense
449,729.31
374,519.83
349,451.84
339,837.85
294,572.55
Operating Income
107,335.06
122,742.24
77,215.37
64,541.81
51,769.92
Net Non Operating Interest Income Expense
-21,415.57
-19,918.96
-14,480.71
-12,718.01
-12,809.68
Pretax Income
50,925.84
61,538.14
46,713.83
50,807.50
23,125.51
Tax Provision
-2,422.72
1,095.70
10,371.65
12,216.20
6,358.97
Net Income Common Stockholders
52,735.58
60,511.37
36,406.52
38,404.11
16,669.31
Diluted NI Available to Com Stockholders
52,735.58
60,511.37
36,406.52
38,404.11
16,669.31
Basic EPS
0.38
0.43
0.25
0.26
0.11
Diluted EPS
0.38
0.43
0.25
0.26
0.11
Basic Average Shares
138,187.45
141,773.21
147,179.22
149,145.00
145,350.00
Diluted Average Shares
138,187.45
141,773.21
147,179.22
149,145.00
145,350.00
Rent Expense Supplemental
--
13,290.86
11,432.29
8,610.53
6,844.98
Total Expenses
911,044.86
820,655.63
785,723.75
748,961.90
665,721.01
Net Income from Continuing & Discontinued Operation
52,735.58
60,511.37
36,406.52
38,404.11
16,669.31
Normalized Income
81,897.09
102,947.73
50,169.35
37,724.59
26,785.77
Interest Income
1,293.90
1,729.78
81.96
28.88
40.91
Interest Expense
18,457.16
16,401.03
8,983.25
8,415.48
5,106.99
Net Interest Income
-21,415.57
-19,918.96
-14,480.71
-12,718.01
-12,809.68
EBIT
69,383.00
77,939.17
55,697.08
59,222.98
28,232.49
EBITDA
69,383.00
77,939.17
55,697.08
59,222.98
28,232.49
Reconciled Cost of Revenue
461,315.55
446,135.80
436,271.91
409,124.05
371,148.46
Net Income from Continuing Operation Net Minority Interest
52,735.58
60,511.37
36,406.52
38,404.11
16,669.31
Total Unusual Items Excluding Goodwill
-36,913.30
-43,205.42
-17,690.02
894.59
-13,953.74
Total Unusual Items
-36,913.30
-43,205.42
-17,690.02
894.59
-13,953.74
Normalized EBITDA
106,296.30
121,144.59
73,387.10
58,328.40
42,186.23
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-7,751.79
-769.06
-3,927.18
215.06
-3,837.28
12/31/2020 - 5/26/2016
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