26.70
+0.10
+(0.38%)
At close: January 17 at 5:35:22 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
795,654.00
795,654.00
769,498.00
735,911.00
716,670.00
Cost of Revenue
206,764.00
206,764.00
211,163.00
218,431.00
191,960.00
Gross Profit
588,890.00
588,890.00
558,335.00
517,480.00
524,710.00
Operating Expense
549,723.00
549,723.00
515,413.00
478,059.00
481,912.00
Operating Income
39,167.00
39,167.00
42,922.00
39,421.00
42,798.00
Net Non Operating Interest Income Expense
-11,490.00
-11,490.00
-7,912.00
-8,599.00
-9,266.00
Pretax Income
30,808.00
30,808.00
-28,371.00
28,972.00
22,245.00
Tax Provision
8,637.00
8,637.00
12,744.00
-3,664.00
4,008.00
Net Income Common Stockholders
23,866.00
23,866.00
-41,116.00
32,637.00
18,240.00
Diluted NI Available to Com Stockholders
23,866.00
23,866.00
-41,116.00
32,637.00
18,240.00
Basic EPS
1.75
1.75
-3.25
2.59
1.45
Diluted EPS
1.75
1.75
-3.25
2.58
1.44
Basic Average Shares
12,641.12
12,641.12
12,616.39
12,616.39
12,599.49
Diluted Average Shares
12,641.12
12,641.12
12,641.12
12,641.12
12,665.54
Total Operating Income as Reported
38,671.00
38,671.00
-18,160.00
38,685.00
41,872.00
Rent Expense Supplemental
12,066.00
12,066.00
10,935.00
8,303.00
7,631.00
Total Expenses
756,487.00
756,487.00
726,576.00
696,490.00
673,872.00
Net Income from Continuing & Discontinued Operation
23,866.00
23,866.00
-41,116.00
32,637.00
18,240.00
Normalized Income
22,841.29
22,841.29
16,017.25
31,635.93
20,957.15
Interest Income
123.00
123.00
34.00
59.00
83.00
Interest Expense
10,634.00
10,634.00
4,573.00
5,342.00
4,854.00
Net Interest Income
-11,490.00
-11,490.00
-7,912.00
-8,599.00
-9,266.00
EBIT
41,442.00
41,442.00
-23,798.00
34,314.00
27,099.00
EBITDA
102,587.00
102,587.00
99,336.00
92,634.00
86,748.00
Reconciled Cost of Revenue
206,764.00
206,764.00
211,163.00
218,431.00
191,960.00
Reconciled Depreciation
58,220.00
58,220.00
123,134.00
58,320.00
57,741.00
Net Income from Continuing Operation Net Minority Interest
23,866.00
23,866.00
-41,116.00
32,637.00
18,240.00
Total Unusual Items Excluding Goodwill
1,424.00
1,424.00
-59,747.00
1,362.00
-3,314.00
Total Unusual Items
1,424.00
1,424.00
-47,424.00
1,362.00
-3,314.00
Normalized EBITDA
101,163.00
101,163.00
146,760.00
91,272.00
90,062.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
399.29
399.29
-14,936.75
360.93
-596.85
12/31/2020 - 1/3/2000
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