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3,785.00
+10.00
+(0.26%)
At close: February 24 at 4:59:45 PM GMT-3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
350,018,000
350,018,000
307,394,000
282,836,000
257,637,000
Cost of Revenue
146,306,000
146,306,000
133,332,000
126,203,000
110,939,000
Gross Profit
203,712,000
203,712,000
174,062,000
156,633,000
146,698,000
Operating Expense
91,322,000
91,322,000
89,769,000
81,791,000
67,984,000
Operating Income
112,390,000
112,390,000
84,293,000
74,842,000
78,714,000
Net Non Operating Interest Income Expense
4,214,000
4,214,000
3,557,000
1,817,000
1,153,000
Other Income Expense
3,211,000
3,211,000
-2,133,000
-5,331,000
10,867,000
Pretax Income
119,815,000
119,815,000
85,717,000
71,328,000
90,734,000
Tax Provision
19,697,000
19,697,000
11,922,000
11,356,000
14,701,000
Net Income Common Stockholders
100,118,000
100,118,000
73,795,000
59,972,000
76,033,000
Diluted NI Available to Com Stockholders
100,118,000
100,118,000
73,795,000
59,972,000
76,033,000
Basic EPS
235.77
235.77
169.36
133.11
165.13
Diluted EPS
233.16
233.16
168.20
132.24
162.69
Basic Average Shares
424,793.10
424,793.10
435,517.24
450,448.28
460,448.28
Diluted Average Shares
429,206.90
429,206.90
438,689.66
453,758.62
467,361.38
Total Operating Income as Reported
112,390,000
112,390,000
84,293,000
74,842,000
78,714,000
Total Expenses
237,628,000
237,628,000
223,101,000
207,994,000
178,923,000
Net Income from Continuing & Discontinued Operation
100,118,000
100,118,000
73,795,000
59,972,000
76,033,000
Normalized Income
98,226,968
98,226,968
75,569,521
65,163,493
65,951,860
Interest Income
4,482,000
4,482,000
3,865,000
2,174,000
1,499,000
Interest Expense
268,000
268,000
308,000
357,000
346,000
Net Interest Income
4,214,000
4,214,000
3,557,000
1,817,000
1,153,000
EBIT
120,083,000
120,083,000
86,025,000
71,685,000
91,080,000
EBITDA
135,394,000
135,394,000
97,971,000
85,160,000
103,521,000
Reconciled Cost of Revenue
146,306,000
146,306,000
133,332,000
126,203,000
110,939,000
Reconciled Depreciation
15,311,000
15,311,000
11,946,000
13,475,000
12,441,000
Net Income from Continuing Operation Net Minority Interest
100,118,000
100,118,000
73,795,000
59,972,000
76,033,000
Total Unusual Items Excluding Goodwill
2,262,000
2,262,000
-2,061,000
-6,173,000
12,030,000
Total Unusual Items
2,262,000
2,262,000
-2,061,000
-6,173,000
12,030,000
Normalized EBITDA
133,132,000
133,132,000
100,032,000
91,333,000
91,491,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
370,968
370,968
-286,479
-981,507
1,948,860
12/31/2021 - 9/26/2011
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