35.05
0.00
(0.00%)
As of April 3 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,730,128
1,537,014
1,307,362
1,294,694
1,184,811
Cost of Revenue
1,042,457
955,649
869,670
869,415
793,590
Gross Profit
687,671
581,365
437,692
425,279
391,221
Operating Expense
620,585
519,654
377,113
342,684
327,907
Operating Income
67,086
61,711
60,579
82,595
63,314
Net Non Operating Interest Income Expense
-197
1,646
-2,596
-1,804
-2,846
Pretax Income
58,688
56,188
47,275
74,836
56,210
Tax Provision
18,137
18,208
14,899
26,476
20,261
Net Income Common Stockholders
38,314
36,827
30,795
272,967
61,761
Diluted NI Available to Com Stockholders
38,314
36,827
30,795
272,967
61,761
Basic EPS
1.09
1.00
0.86
7.10
1.60
Diluted EPS
1.09
1.00
0.86
7.08
1.60
Basic Average Shares
35,169.68
36,811.80
35,897.47
38,464.55
38,548
Diluted Average Shares
35,169.68
36,811.80
35,897.47
38,535.53
38,548
Total Operating Income as Reported
59,821
55,782
49,820
78,955
59,334
Total Expenses
1,663,042
1,475,303
1,246,783
1,212,099
1,121,497
Net Income from Continuing & Discontinued Operation
38,314
36,827
30,795
272,967
61,761
Normalized Income
42,249.22
38,803.79
35,666.38
50,098.65
36,430.97
Interest Income
7,259
7,465
1,998
1,950
956
Interest Expense
6,576
5,819
4,599
3,759
3,806
Net Interest Income
-197
1,646
-2,596
-1,804
-2,846
EBIT
65,264
62,007
51,874
78,595
60,016
EBITDA
131,106
121,939
107,147
132,979
119,221
Reconciled Cost of Revenue
1,042,457
955,649
869,670
869,415
793,590
Reconciled Depreciation
65,842
59,932
55,273
54,384
59,205
Net Income from Continuing Operation Net Minority Interest
40,394
37,892
32,417
48,330
35,872
Total Unusual Items Excluding Goodwill
-2,685
-1,349
-4,745
-2,889
-874
Total Unusual Items
-2,685
-1,349
-4,745
-2,889
-874
Normalized EBITDA
133,791
123,288
111,892
135,868
120,095
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-829.78
-437.21
-1,495.62
-1,120.35
-315.03
12/31/2020 - 5/12/2016
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