139.00
0.00
(0.00%)
As of January 29 at 3:00:00 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
427,704.00
427,704.00
307,294.00
314,735.00
396,374.00
Cost of Revenue
28,386.00
28,386.00
22,399.00
20,277.00
14,551.00
Gross Profit
399,318.00
399,318.00
284,895.00
294,458.00
381,823.00
Operating Expense
175,792.00
175,792.00
132,679.00
129,839.00
145,017.00
Operating Income
223,526.00
223,526.00
152,216.00
164,619.00
236,806.00
Net Non Operating Interest Income Expense
3,707.00
3,707.00
641.00
-32.00
165.00
Pretax Income
236,225.00
236,225.00
152,719.00
164,799.00
236,111.00
Tax Provision
34,853.00
34,853.00
24,428.00
30,696.00
37,249.00
Net Income Common Stockholders
201,369.00
201,369.00
128,260.00
134,074.00
198,878.00
Diluted NI Available to Com Stockholders
201,369.00
201,369.00
128,260.00
134,074.00
198,878.00
Basic EPS
5.45
5.45
3.48
3.63
5.36
Diluted EPS
5.43
5.43
3.46
3.62
5.34
Basic Average Shares
36,940.98
36,940.98
36,890.47
36,927.63
37,071.01
Diluted Average Shares
37,094.97
37,094.97
37,037.61
37,076.40
37,226.43
Total Operating Income as Reported
223,527.00
223,527.00
152,218.00
164,621.00
236,314.00
Rent Expense Supplemental
6,915.00
6,915.00
5,996.00
6,915.00
6,553.00
Total Expenses
204,178.00
204,178.00
155,078.00
150,116.00
159,568.00
Net Income from Continuing & Discontinued Operation
201,369.00
201,369.00
128,260.00
134,074.00
198,878.00
Normalized Income
201,369.00
201,369.00
128,260.00
134,010.53
199,361.45
Interest Income
5,688.00
5,688.00
830.00
98.00
326.00
Interest Expense
1,983.00
1,983.00
189.00
130.00
161.00
Net Interest Income
3,707.00
3,707.00
641.00
-32.00
165.00
EBIT
238,208.00
238,208.00
152,908.00
164,929.00
236,272.00
EBITDA
241,231.00
241,231.00
163,109.00
176,156.00
252,979.00
Reconciled Cost of Revenue
28,386.00
28,386.00
22,399.00
20,277.00
14,551.00
Reconciled Depreciation
3,023.00
3,023.00
10,201.00
11,227.00
16,707.00
Net Income from Continuing Operation Net Minority Interest
201,369.00
201,369.00
128,260.00
134,074.00
198,878.00
Total Unusual Items Excluding Goodwill
--
--
-186.00
78.00
-574.00
Total Unusual Items
--
--
-186.00
78.00
-574.00
Normalized EBITDA
241,231.00
241,231.00
163,109.00
176,078.00
253,553.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
14.53
-90.55
12/31/2020 - 8/5/2014
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