284.00
-2.00
(-0.69%)
As of 8:41:46 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
591,043.00
460,055.00
357,521.00
282,502.00
248,811.00
Cost of Revenue
306,533.00
237,229.00
186,464.00
141,405.00
125,912.00
Gross Profit
284,510.00
222,826.00
171,057.00
141,097.00
122,899.00
Operating Expense
130,920.00
110,137.00
77,960.00
70,838.00
68,602.00
Operating Income
153,590.00
112,689.00
93,097.00
70,259.00
54,297.00
Net Non Operating Interest Income Expense
-19,764.00
-18,227.00
-21,230.00
-14,984.00
-16,782.00
Other Income Expense
1,640.00
-152.00
-2,551.00
3,632.00
-10,572.00
Pretax Income
135,466.00
94,310.00
69,316.00
58,907.00
26,943.00
Tax Provision
34,688.00
24,135.00
16,369.00
16,249.00
3,637.00
Net Income Common Stockholders
100,778.00
70,175.00
52,947.00
42,658.00
23,306.00
Diluted NI Available to Com Stockholders
100,778.00
70,175.00
52,947.00
42,658.00
23,306.00
Basic EPS
3.44
2.36
1.77
1.43
0.79
Diluted EPS
3.42
2.35
1.77
1.42
0.78
Basic Average Shares
29,341.50
29,769.00
29,893.00
29,769.00
29,601.00
Diluted Average Shares
29,460.00
29,856.00
29,963.00
29,944.00
29,804.00
Total Operating Income as Reported
153,590.00
112,594.00
91,933.00
73,756.00
57,390.00
Total Expenses
437,453.00
347,366.00
264,424.00
212,243.00
194,514.00
Net Income from Continuing & Discontinued Operation
100,778.00
70,175.00
52,947.00
42,658.00
23,306.00
Normalized Income
100,778.00
70,245.68
54,458.19
40,126.17
32,450.78
Interest Expense
19,764.00
18,227.00
21,230.00
14,984.00
16,782.00
Net Interest Income
-19,764.00
-18,227.00
-21,230.00
-14,984.00
-16,782.00
EBIT
155,230.00
112,537.00
90,546.00
73,891.00
43,725.00
EBITDA
172,503.00
125,776.00
101,445.00
81,834.00
51,243.00
Reconciled Cost of Revenue
306,533.00
237,229.00
186,464.00
141,405.00
125,912.00
Reconciled Depreciation
17,273.00
13,239.00
10,899.00
7,943.00
7,518.00
Net Income from Continuing Operation Net Minority Interest
100,778.00
70,175.00
52,947.00
42,658.00
23,306.00
Total Unusual Items Excluding Goodwill
--
-95.00
-1,978.00
3,497.00
-10,572.00
Total Unusual Items
--
-95.00
-1,978.00
3,497.00
-10,572.00
Normalized EBITDA
172,503.00
125,871.00
103,423.00
78,337.00
61,815.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
-24.32
-466.81
965.17
-1,427.22
12/31/2020 - 8/28/2017
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