147.00
+5.00
+(3.52%)
At close: January 10 at 5:00:00 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
616,362.00
479,946.00
392,177.00
296,600.00
Cost of Revenue
55,243.00
52,772.00
42,828.00
34,008.00
Gross Profit
561,119.00
427,174.00
349,349.00
262,592.00
Operating Expense
431,243.00
319,931.00
274,263.00
210,588.00
Operating Income
129,876.00
107,243.00
75,086.00
52,004.00
Net Non Operating Interest Income Expense
-19,546.00
-26,484.00
-19,793.00
-7,495.00
Pretax Income
185,985.00
101,659.00
52,476.00
41,100.00
Tax Provision
27,390.00
14,257.00
12,256.00
8,071.00
Net Income Common Stockholders
117,215.00
50,826.00
24,011.00
25,437.00
Diluted NI Available to Com Stockholders
117,215.00
50,826.00
24,011.00
25,437.00
Basic EPS
8.29
3.60
1.70
1.80
Diluted EPS
8.28
3.59
1.70
1.80
Basic Average Shares
14,127.45
14,127.45
14,115.12
14,100.00
Diluted Average Shares
14,127.45
14,127.45
14,115.12
14,100.00
Total Operating Income as Reported
124,374.00
104,579.00
74,342.00
48,556.00
Total Expenses
486,486.00
372,703.00
317,091.00
244,596.00
Net Income from Continuing & Discontinued Operation
117,215.00
50,826.00
24,011.00
25,437.00
Normalized Income
61,032.88
42,317.16
25,310.90
28,214.82
Interest Income
2,216.00
1,162.00
541.00
40.00
Interest Expense
21,887.00
27,418.00
19,833.00
7,469.00
Net Interest Income
-19,546.00
-26,484.00
-19,793.00
-7,495.00
EBIT
207,872.00
129,077.00
72,309.00
48,569.00
EBITDA
242,121.00
161,844.00
98,883.00
70,006.00
Reconciled Cost of Revenue
55,243.00
52,772.00
42,828.00
34,008.00
Reconciled Depreciation
34,249.00
32,767.00
26,574.00
21,437.00
Net Income from Continuing Operation Net Minority Interest
117,215.00
50,826.00
24,011.00
25,437.00
Total Unusual Items Excluding Goodwill
65,885.00
9,894.00
-1,697.00
-3,455.00
Total Unusual Items
65,885.00
9,894.00
-1,697.00
-3,455.00
Normalized EBITDA
176,236.00
151,950.00
100,580.00
73,461.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
9,702.88
1,385.16
-397.10
-677.18
12/31/2021 - 7/26/2023
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