41.95
0.00
(0.00%)
At close: April 11 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
181,116,244
180,164,455
175,040,723
168,496,458
160,519,542
Cost of Revenue
17,936,331
19,584,096
19,053,986
18,490,155
17,413,430
Gross Profit
163,179,913
160,580,359
155,986,737
150,006,303
143,106,112
Operating Expense
119,868,234
117,580,561
115,264,897
110,518,373
100,615,302
Operating Income
43,311,679
42,999,798
40,721,840
39,487,930
42,490,810
Net Non Operating Interest Income Expense
-17,885,633
-16,210,571
-13,301,310
-9,668,517
-6,373,832
Pretax Income
32,300,343
32,415,670
44,100,450
29,039,772
27,139,663
Tax Provision
6,529,983
7,837,660
9,496,401
5,315,915
8,516,618
Net Income Common Stockholders
24,379,936
23,132,114
33,262,621
23,128,663
18,008,235
Average Dilution Earnings
50,027
50,027
50,027
50,027
50,027
Diluted NI Available to Com Stockholders
24,429,963
23,182,141
33,312,648
23,178,690
18,058,262
Basic EPS
168.96
160.45
245.44
173.18
135.04
Diluted EPS
167.98
159.74
244.25
172.25
134.40
Basic Average Shares
144,293.50
144,172
135,521
133,556
133,357
Diluted Average Shares
145,426
145,123
136,388
134,560
134,358
Rent Expense Supplemental
2,985,744
2,828,275
2,794,315
4,274,333
6,208,748
Total Expenses
137,804,565
137,164,657
134,318,883
129,008,528
118,028,732
Net Income from Continuing & Discontinued Operation
25,795,492
24,512,760
34,563,011
23,652,811
18,578,322
Normalized Income
25,916,602.63
23,311,864.30
19,637,629.54
22,639,108.94
25,180,368.81
Interest Income
836,428
677,570
340,109
149,508
194,938
Interest Expense
13,344,694
11,590,841
8,553,462
6,933,133
6,053,031
Net Interest Income
-17,885,633
-16,210,571
-13,301,310
-9,668,517
-6,373,832
EBIT
45,645,037
44,006,511
52,653,912
35,972,905
33,192,694
EBITDA
95,808,070
91,362,554
98,307,208
77,105,897
68,604,732
Reconciled Cost of Revenue
17,936,331
19,584,096
19,053,986
18,490,155
17,413,430
Reconciled Depreciation
50,163,033
47,356,043
45,653,296
41,132,992
35,412,038
Net Income from Continuing Operation Net Minority Interest
25,795,492
24,512,760
34,563,011
23,652,811
18,578,322
Total Unusual Items Excluding Goodwill
-151,799
1,787,767
19,021,359
1,240,847
-9,621,269
Total Unusual Items
2,815
1,942,381
19,021,359
1,240,847
-9,621,269
Normalized EBITDA
95,805,255
89,420,173
79,285,849
75,865,050
78,226,001
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,688.37
432,257.30
4,095,977.54
227,144.94
-3,019,222.19
12/31/2020 - 8/3/2012
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