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42.40
-0.40
(-0.93%)
At close: February 21 at 5:08:18 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
241,798
241,798
187,573
156,517
146,614
Cost of Revenue
68,919
68,919
57,382
45,814
58,123
Gross Profit
172,879
172,879
130,191
110,703
88,491
Operating Expense
57,673
57,673
49,612
47,309
43,328
Operating Income
115,206
115,206
80,579
63,394
45,163
Net Non Operating Interest Income Expense
-18,958
-18,958
-17,090
-16,754
-14,765
Pretax Income
95,477
95,477
62,877
44,922
31,233
Tax Provision
12,156
12,156
18,341
8,717
10,808
Net Income Common Stockholders
83,321
83,321
44,536
36,205
20,425
Diluted NI Available to Com Stockholders
83,321
83,321
44,536
36,205
20,425
Basic EPS
5.97
--
3.18
2.54
1.43
Diluted EPS
5.93
--
3.16
2.52
1.43
Basic Average Shares
13,945.99
--
13,988.39
14,268.59
14,286.07
Diluted Average Shares
14,045.99
--
14,088.39
14,368.59
14,353.38
Total Operating Income as Reported
114,436
114,436
79,966
61,675
45,998
Rent Expense Supplemental
2,174
2,174
552
549
693
Total Expenses
126,592
126,592
106,994
93,123
101,451
Net Income from Continuing & Discontinued Operation
83,321
83,321
44,536
36,205
20,425
Normalized Income
83,139.48
83,139.48
44,498.46
36,183.24
20,408.65
Interest Income
1,039
1,039
1
72
34
Interest Expense
19,997
19,997
16,893
16,771
14,799
Net Interest Income
-18,958
-18,958
-17,090
-16,754
-14,765
EBIT
115,474
115,474
79,770
61,693
46,032
EBITDA
136,591
136,591
99,597
81,727
65,416
Reconciled Cost of Revenue
68,919
68,919
57,382
45,814
58,123
Reconciled Depreciation
21,117
21,117
19,827
20,034
19,384
Net Income from Continuing Operation Net Minority Interest
83,321
83,321
44,536
36,205
20,425
Total Unusual Items Excluding Goodwill
208
208
53
27
25
Total Unusual Items
208
208
53
27
25
Normalized EBITDA
136,383
136,383
99,544
81,700
65,391
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26.48
26.48
15.46
5.24
8.65
12/31/2020 - 5/25/2000
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