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2.8500
-0.0050
(-0.18%)
As of 12:19:39 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,044,600
1,051,300
1,064,000
1,070,800
969,600
Cost of Revenue
578,400
594,600
625,100
588,400
544,500
Gross Profit
466,200
456,700
438,900
482,400
425,100
Operating Expense
411,800
413,000
417,000
417,100
406,700
Operating Income
54,400
43,700
21,900
65,300
18,400
Net Non Operating Interest Income Expense
-13,900
-13,900
-8,600
-10,700
-9,600
Pretax Income
87,100
75,400
56,400
96,800
23,500
Tax Provision
18,400
14,300
4,700
16,800
-5,500
Net Income Common Stockholders
44,300
38,400
32,100
51,000
16,500
Diluted NI Available to Com Stockholders
44,300
38,400
32,100
51,000
16,500
Basic EPS
0.33
0.29
0.24
0.38
0.12
Diluted EPS
0.33
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
99,900
86,900
69,300
103,200
30,500
Rent Expense Supplemental
--
2,400
400
2,000
-200
Total Expenses
990,200
1,007,600
1,042,100
1,005,500
951,200
Net Income from Continuing & Discontinued Operation
44,300
38,400
32,100
51,000
16,500
Normalized Income
47,139.4948
40,344.8276
35,675
46,537.1901
17,716
Interest Income
--
500
200
100
700
Interest Expense
--
7,600
5,000
5,000
6,500
Net Interest Income
-13,900
-13,900
-8,600
-10,700
-9,600
EBIT
93,700
83,000
61,400
101,800
30,000
EBITDA
167,500
157,900
133,300
169,500
100,100
Reconciled Cost of Revenue
578,400
594,600
625,100
588,400
544,500
Reconciled Depreciation
73,800
74,900
71,900
67,700
70,100
Net Income from Continuing Operation Net Minority Interest
44,300
38,400
32,100
51,000
16,500
Total Unusual Items Excluding Goodwill
-3,600
-2,400
-3,900
5,400
-1,600
Total Unusual Items
-3,600
-2,400
-3,900
5,400
-1,600
Normalized EBITDA
171,100
160,300
137,200
164,100
101,700
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
-760.5052
-455.1724
-325
937.1901
-384
12/31/2020 - 7/19/2000
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