At close: August 21 at 5:35 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,045,200.0000
1,051,300.0000
1,064,000.0000
1,070,800.0000
969,600.0000
--
Cost of Revenue
579,700.0000
594,600.0000
625,100.0000
588,400.0000
544,500.0000
--
Gross Profit
465,500.0000
456,700.0000
438,900.0000
482,400.0000
425,100.0000
--
Operating Expense
413,400.0000
413,000.0000
417,000.0000
417,100.0000
406,700.0000
--
Operating Income
52,100.0000
43,700.0000
21,900.0000
65,300.0000
18,400.0000
--
Net Non Operating Interest Income Expense
-14,100.0000
-13,900.0000
-8,600.0000
-10,700.0000
-9,600.0000
--
Pretax Income
85,200.0000
75,400.0000
56,400.0000
96,800.0000
23,500.0000
--
Tax Provision
18,300.0000
14,300.0000
4,700.0000
16,800.0000
-5,500.0000
--
Net Income Common Stockholders
42,800.0000
38,400.0000
32,100.0000
51,000.0000
16,500.0000
--
Diluted NI Available to Com Stockholders
42,800.0000
38,400.0000
32,100.0000
51,000.0000
16,500.0000
--
Basic EPS
0.32
0.29
0.24
0.38
0.12
--
Diluted EPS
0.32
0.29
0.24
0.38
0.12
--
Basic Average Shares
134,415.8190
134,415.8190
134,415.8190
134,415.8190
134,415.8190
--
Diluted Average Shares
134,415.8190
134,415.8190
134,415.8190
134,415.8190
134,415.8190
--
Total Operating Income as Reported
96,900.0000
86,900.0000
69,300.0000
103,200.0000
30,500.0000
--
Rent Expense Supplemental
2,200.0000
2,400.0000
400.0000
2,000.0000
-200.0000
--
Total Expenses
993,100.0000
1,007,600.0000
1,042,100.0000
1,005,500.0000
951,200.0000
--
Net Income from Continuing & Discontinued Operation
42,800.0000
38,400.0000
32,100.0000
51,000.0000
16,500.0000
--
Normalized Income
44,605.9859
40,344.8276
35,675.0000
46,537.1901
17,716.0000
--
Interest Income
700.0000
500.0000
200.0000
100.0000
700.0000
--
Interest Expense
7,900.0000
7,600.0000
5,000.0000
5,000.0000
6,500.0000
--
Net Interest Income
-14,100.0000
-13,900.0000
-8,600.0000
-10,700.0000
-9,600.0000
--
EBIT
93,100.0000
83,000.0000
61,400.0000
101,800.0000
30,000.0000
--
EBITDA
167,900.0000
157,900.0000
133,300.0000
169,500.0000
100,100.0000
--
Reconciled Cost of Revenue
579,700.0000
594,600.0000
625,100.0000
588,400.0000
544,500.0000
--
Reconciled Depreciation
74,800.0000
74,900.0000
71,900.0000
67,700.0000
70,100.0000
--
Net Income from Continuing Operation Net Minority Interest
42,800.0000
38,400.0000
32,100.0000
51,000.0000
16,500.0000
--
Total Unusual Items Excluding Goodwill
-2,300.0000
-2,400.0000
-3,900.0000
5,400.0000
-1,600.0000
--
Total Unusual Items
-2,300.0000
-2,400.0000
-3,900.0000
5,400.0000
-1,600.0000
--
Normalized EBITDA
170,200.0000
160,300.0000
137,200.0000
164,100.0000
101,700.0000
--
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0002
--
Tax Effect of Unusual Items
-494.0141
-455.1724
-325.0000
937.1901
-384.0000
--
12/31/2019 - 7/19/2000
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