10.31
+0.19
+(1.88%)
At close: January 14 at 4:00:01 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,424,819.00
1,304,957.00
1,221,577.00
1,166,987.00
1,103,544.00
Operating Expense
1,324,823.00
1,241,995.00
1,195,682.00
1,117,279.00
1,009,557.00
Operating Income
99,996.00
62,962.00
25,895.00
49,708.00
93,987.00
Net Non Operating Interest Income Expense
-15,828.00
-15,493.00
-16,438.00
-20,503.00
-26,863.00
Other Income Expense
1,238.00
-2,666.00
-13,953.00
-15,220.00
-8,439.00
Pretax Income
85,406.00
44,803.00
-4,496.00
13,985.00
58,685.00
Tax Provision
21,505.00
10,821.00
15.00
6,481.00
16,235.00
Net Income Common Stockholders
63,901.00
33,982.00
69,554.00
11,504.00
54,189.00
Average Dilution Earnings
--
6,338.00
6,286.00
6,225.00
6,170.00
Diluted NI Available to Com Stockholders
70,239.00
40,320.00
75,840.00
17,729.00
60,359.00
Basic EPS
0.76
0.40
0.78
0.13
0.60
Diluted EPS
0.73
0.40
0.76
0.13
0.60
Basic Average Shares
84,399.93
84,985.62
89,008.79
89,989.80
89,808.27
Diluted Average Shares
98,625.14
96,219.43
100,015.37
100,903.24
100,275.34
Rent Expense Supplemental
--
63,713.00
56,835.00
50,401.00
49,645.00
Total Expenses
1,324,823.00
1,241,995.00
1,195,682.00
1,117,279.00
1,009,557.00
Net Income from Continuing & Discontinued Operation
63,901.00
33,982.00
69,554.00
11,504.00
54,189.00
Normalized Income
63,908.48
36,019.27
5,784.92
18,690.70
46,756.12
Interest Income
6,736.00
6,192.00
5,018.00
1,867.00
2,681.00
Interest Expense
21,014.00
21,604.00
21,839.00
22,641.00
29,544.00
Net Interest Income
-15,828.00
-15,493.00
-16,438.00
-20,503.00
-26,863.00
EBIT
106,420.00
66,407.00
17,343.00
36,626.00
88,229.00
EBITDA
139,937.00
98,632.00
49,467.00
75,194.00
127,024.00
Reconciled Depreciation
33,517.00
32,225.00
32,124.00
38,568.00
38,795.00
Net Income from Continuing Operation Net Minority Interest
63,901.00
33,982.00
-4,511.00
7,504.00
42,450.00
Total Unusual Items Excluding Goodwill
-10.00
-2,686.00
-13,953.00
-15,220.00
-5,953.00
Total Unusual Items
-10.00
-2,686.00
-13,953.00
-15,220.00
-5,953.00
Normalized EBITDA
139,947.00
101,318.00
63,420.00
90,414.00
132,977.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2.52
-648.73
-3,657.08
-4,033.30
-1,646.88
12/31/2020 - 9/24/2012
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