30.38
-0.35
(-1.14%)
At close: January 31 at 4:00:02 PM EST
30.38
0.00
(0.00%)
After hours: January 31 at 6:07:32 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total revenue
813,838.00
831,068.00
909,402.00
896,167.00
689,268.00
Cost of revenue
425,396.00
434,384.00
532,044.00
520,942.00
440,552.00
Gross profit
388,442.00
396,684.00
377,358.00
375,225.00
248,716.00
Operating expense
205,837.00
208,980.00
201,305.00
182,517.00
155,694.00
Operating income
182,605.00
187,704.00
176,053.00
192,708.00
93,022.00
Net non-operating interest income expense
-72,789.00
-70,047.00
-60,952.00
-63,297.00
-66,895.00
Other income expense
-1,884.00
-5,960.00
-354.00
-5,479.00
-134,689.00
Pre-tax income
107,884.00
111,703.00
114,785.00
121,923.00
-108,562.00
Tax provision
15,129.00
14,527.00
33,674.00
24,059.00
-4,568.00
Net income common stockholders
90,229.00
94,859.00
78,937.00
95,569.00
-104,414.00
Average dilution earnings
1.00
--
1.00
13.00
--
Diluted NI available to com stockholders
90,230.00
94,859.00
78,938.00
95,582.00
-104,414.00
Basic EPS
6.01
6.23
4.97
5.69
-6.43
Diluted EPS
6.01
6.22
4.96
5.66
-6.43
Basic average shares
14,981.75
15,233.00
15,873.00
16,799.00
16,230.00
Diluted average shares
14,981.75
15,242.00
15,901.00
16,890.00
16,230.00
Rent expense supplemental
87,079.00
87,476.00
87,995.00
87,843.00
89,502.00
Total expenses
631,233.00
643,364.00
733,349.00
703,459.00
596,246.00
Net income from continuing & discontinued operation
92,755.00
97,176.00
81,111.00
97,864.00
-103,994.00
Normalised income
94,374.80
102,361.20
81,361.28
102,263.64
25,038.06
Interest expense
72,789.00
70,047.00
60,952.00
63,297.00
66,895.00
Net interest income
-72,789.00
-70,047.00
-60,952.00
-63,297.00
-66,895.00
EBIT
180,673.00
181,750.00
175,737.00
185,220.00
-41,667.00
EBITDA
219,131.00
217,380.00
213,689.00
225,105.00
1,162.00
Reconciled cost of revenue
397,828.00
409,677.00
504,651.00
491,736.00
408,626.00
Reconciled depreciation
38,458.00
35,630.00
37,952.00
39,885.00
42,829.00
Net income from continuing operation net minority interest
92,755.00
97,176.00
81,111.00
97,864.00
-103,994.00
Total unusual items excluding goodwill
-1,884.00
-5,960.00
-354.00
-5,479.00
-134,689.00
Total unusual items
-1,884.00
-5,960.00
-354.00
-5,479.00
-134,689.00
Normalised EBITDA
221,015.00
223,340.00
214,043.00
230,584.00
135,851.00
Tax rate for calcs
0.00
0.00
0.00
0.00
0.00
Tax effect of unusual items
-264.20
-774.80
-103.72
-1,079.36
-5,656.94
12/31/2020 - 7/12/1991
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