1,188.00
+37.00
+(3.21%)
At close: April 14 at 4:00:00 PM GMT-4
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
958,629,954
958,629,954
837,213,197
870,581,770
836,712,564
Cost of Revenue
585,938,343
585,938,343
527,782,376
528,860,761
501,792,720
Gross Profit
372,691,611
372,691,611
309,430,821
341,721,009
334,919,844
Operating Expense
258,934,233
258,934,233
248,391,163
238,753,054
208,152,895
Operating Income
113,757,378
113,757,378
61,039,658
102,967,955
126,766,949
Net Non Operating Interest Income Expense
-18,962,143
-18,962,143
-18,033,130
-8,666,604
-5,361,606
Pretax Income
105,620,090
105,620,090
52,475,816
101,723,395
129,833,578
Tax Provision
26,916,059
26,916,059
8,496,776
12,740,199
29,139,260
Net Income Common Stockholders
77,420,064
77,420,064
43,126,287
87,212,576
98,809,935
Diluted NI Available to Com Stockholders
77,420,064
77,420,064
43,126,287
87,212,576
98,809,935
Basic EPS
104.76
--
58.36
118.01
133.61
Diluted EPS
104.76
--
58.36
118.01
133.61
Basic Average Shares
739,010
--
739,010
739,010
739,550
Diluted Average Shares
739,010
--
739,010
739,010
739,550
Total Operating Income as Reported
119,717,689
119,717,689
65,268,973
104,873,199
132,912,173
Total Expenses
844,872,576
844,872,576
776,173,539
767,613,815
709,945,615
Net Income from Continuing & Discontinued Operation
77,420,064
77,420,064
43,126,287
87,212,576
98,809,935
Normalized Income
66,690,796.41
66,690,796.41
31,368,923.45
61,771,209.25
84,617,205.78
Interest Income
376,443
376,443
237,782
2,602,556
2,632,864
Interest Expense
15,052,455
15,052,455
16,406,674
9,320,542
7,045,095
Net Interest Income
-18,962,143
-18,962,143
-18,033,130
-8,666,604
-5,361,606
EBIT
120,672,545
120,672,545
68,882,490
111,043,937
136,878,673
EBITDA
120,672,545
120,672,545
68,882,490
111,043,937
136,878,673
Reconciled Cost of Revenue
585,938,343
585,938,343
527,782,376
528,860,761
501,792,720
Net Income from Continuing Operation Net Minority Interest
77,420,064
77,420,064
43,126,287
87,212,576
98,809,935
Total Unusual Items Excluding Goodwill
14,398,579
14,398,579
14,028,893
29,085,820
18,299,032
Total Unusual Items
14,398,579
14,398,579
14,028,893
29,085,820
18,299,032
Normalized EBITDA
106,273,966
106,273,966
54,853,597
81,958,117
118,579,641
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,669,311.41
3,669,311.41
2,271,529.45
3,644,453.25
4,106,302.78
12/31/2021 - 1/5/2000
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