As of 9:32:29 AM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
351,153.00
362,562.00
362,422.00
352,664.00
331,168.00
Cost of Revenue
68,540.00
68,319.00
61,951.00
58,000.00
53,379.00
Gross Profit
282,613.00
294,243.00
300,471.00
294,664.00
277,789.00
Operating Expense
131,165.00
147,014.00
148,553.00
119,528.00
81,114.00
Operating Income
151,448.00
147,229.00
151,918.00
175,136.00
196,675.00
Net Non Operating Interest Income Expense
-28,279.00
-41,652.00
-51,423.00
-14,212.00
-75,788.00
Other Income Expense
-3,362.00
-2,413.00
-1,582.00
160.00
31,569.00
Pretax Income
119,807.00
103,164.00
98,913.00
161,084.00
152,456.00
Tax Provision
31,671.00
25,869.00
26,199.00
39,910.00
30,043.00
Net Income Common Stockholders
88,120.00
77,236.00
72,571.00
108,642.00
152,913.00
Diluted NI Available to Com Stockholders
88,120.00
77,236.00
72,571.00
108,642.00
152,913.00
Basic EPS
4.58
3.94
3.64
5.46
7.68
Diluted EPS
4.56
3.94
3.62
5.44
7.68
Basic Average Shares
19,243.27
19,582.46
19,863.29
19,904.24
19,902.92
Diluted Average Shares
19,293.83
19,602.11
19,947.51
19,986.89
19,902.92
Total Operating Income as Reported
151,448.00
147,229.00
151,918.00
175,136.00
196,675.00
Total Expenses
199,705.00
215,333.00
210,504.00
177,528.00
134,493.00
Net Income from Continuing & Discontinued Operation
88,136.00
77,295.00
72,714.00
109,001.00
152,913.00
Normalized Income
88,136.00
77,295.00
72,714.00
121,174.00
122,413.00
Interest Income
3,706.00
3,715.00
--
60.00
--
Interest Expense
31,985.00
45,367.00
51,423.00
14,272.00
75,788.00
Net Interest Income
-28,279.00
-41,652.00
-51,423.00
-14,212.00
-75,788.00
EBIT
151,792.00
148,531.00
150,336.00
175,356.00
228,244.00
EBITDA
171,128.00
165,952.00
165,638.00
227,167.00
307,998.00
Reconciled Cost of Revenue
68,540.00
68,319.00
61,951.00
58,000.00
53,379.00
Reconciled Depreciation
19,336.00
17,421.00
15,302.00
51,811.00
79,754.00
Net Income from Continuing Operation Net Minority Interest
88,136.00
77,295.00
72,714.00
121,174.00
122,413.00
Total Unusual Items Excluding Goodwill
--
--
--
--
17,122.00
Total Unusual Items
--
--
--
--
17,122.00
Normalized EBITDA
171,128.00
165,952.00
165,638.00
227,167.00
307,998.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 9/30/2021
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