44.30
0.00
(0.00%)
At close: December 4 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,966,000.00
1,966,000.00
1,504,700.00
1,124,100.00
1,036,900.00
Cost of Revenue
1,571,400.00
1,571,400.00
1,224,900.00
836,200.00
776,600.00
Gross Profit
394,600.00
394,600.00
279,800.00
287,900.00
260,300.00
Operating Expense
267,600.00
267,600.00
184,800.00
201,700.00
222,100.00
Operating Income
127,000.00
127,000.00
95,000.00
86,200.00
38,200.00
Net Non Operating Interest Income Expense
-2,200.00
-2,200.00
-1,700.00
2,200.00
-700.00
Pretax Income
116,800.00
116,800.00
114,000.00
90,300.00
39,400.00
Tax Provision
9,100.00
9,100.00
14,600.00
5,100.00
-4,200.00
Net Income Common Stockholders
107,100.00
107,100.00
99,100.00
84,400.00
43,100.00
Diluted NI Available to Com Stockholders
107,100.00
107,100.00
99,100.00
84,400.00
43,100.00
Basic EPS
3.24
3.24
3.00
2.55
1.30
Diluted EPS
3.24
3.24
3.00
2.55
1.30
Basic Average Shares
33,089.70
33,089.70
33,083.66
33,070.14
33,062.48
Diluted Average Shares
33,106.35
33,089.70
33,083.66
33,070.14
33,062.48
Total Operating Income as Reported
107,400.00
107,400.00
103,400.00
89,500.00
38,900.00
Rent Expense Supplemental
5,600.00
5,600.00
4,500.00
4,400.00
3,500.00
Total Expenses
1,839,000.00
1,839,000.00
1,409,700.00
1,037,900.00
998,700.00
Net Income from Continuing & Discontinued Operation
107,100.00
107,100.00
99,100.00
84,400.00
43,100.00
Normalized Income
125,724.40
125,724.40
94,135.30
81,940.40
43,440.64
Interest Income
1,000.00
1,000.00
800.00
1,900.00
1,400.00
Interest Expense
6,800.00
6,800.00
4,200.00
3,700.00
3,600.00
Net Interest Income
-2,200.00
-2,200.00
-1,700.00
2,200.00
-700.00
EBIT
123,600.00
123,600.00
118,200.00
94,000.00
43,000.00
EBITDA
180,200.00
180,200.00
175,000.00
150,700.00
93,700.00
Reconciled Cost of Revenue
1,571,400.00
1,571,400.00
1,224,900.00
836,200.00
776,600.00
Reconciled Depreciation
56,600.00
56,600.00
56,800.00
56,700.00
50,700.00
Net Income from Continuing Operation Net Minority Interest
107,100.00
107,100.00
99,100.00
84,400.00
43,100.00
Total Unusual Items Excluding Goodwill
-20,200.00
-20,200.00
5,700.00
2,600.00
-400.00
Total Unusual Items
-20,200.00
-20,200.00
5,700.00
2,600.00
-400.00
Normalized EBITDA
200,400.00
200,400.00
169,300.00
148,100.00
94,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,575.60
-1,575.60
735.30
140.40
-59.36
12/31/2020 - 9/1/2021
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