At close: November 22 at 4:00 PM EST
After hours: November 22 at 4:02 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
647,834.00
625,625.00
640,949.00
658,394.00
603,713.00
Cost of Revenue
478,098.00
481,949.00
511,835.00
521,892.00
465,059.00
Gross Profit
169,736.00
143,676.00
129,114.00
136,502.00
138,654.00
Operating Expense
125,114.00
108,595.00
90,320.00
104,963.00
101,239.00
Operating Income
44,622.00
35,081.00
38,794.00
31,539.00
37,415.00
Net Non Operating Interest Income Expense
-696.00
-3,000.00
-4,589.00
-2,854.00
-1,998.00
Other Income Expense
-8,944.00
-385.00
-1,776.00
272.00
-1,685.00
Pretax Income
34,982.00
31,696.00
32,429.00
28,957.00
33,732.00
Tax Provision
8,653.00
6,454.00
7,162.00
7,651.00
9,665.00
Net Income Common Stockholders
26,329.00
25,242.00
25,267.00
21,306.00
46,258.00
Diluted NI Available to Com Stockholders
26,329.00
25,242.00
25,267.00
21,306.00
46,258.00
Basic EPS
1.88
1.80
1.81
1.54
3.39
Diluted EPS
1.88
1.80
1.81
1.53
3.37
Basic Average Shares
14,022.50
14,036.00
13,970.00
13,880.00
13,657.00
Diluted Average Shares
14,038.25
14,060.00
13,996.00
13,930.00
13,712.00
Total Operating Income as Reported
44,622.00
35,081.00
38,794.00
31,539.00
37,415.00
Total Expenses
603,212.00
590,544.00
602,155.00
626,855.00
566,298.00
Net Income from Continuing & Discontinued Operation
26,329.00
25,242.00
25,267.00
21,306.00
46,258.00
Normalized Income
32,045.33
25,242.00
25,267.00
21,306.00
24,067.00
Interest Expense
696.00
3,000.00
4,589.00
2,854.00
1,998.00
Net Interest Income
-696.00
-3,000.00
-4,589.00
-2,854.00
-1,998.00
EBIT
35,678.00
34,696.00
37,018.00
31,811.00
35,730.00
EBITDA
40,706.00
39,058.00
41,901.00
36,724.00
39,637.00
Reconciled Cost of Revenue
473,344.00
477,787.00
507,152.00
517,179.00
462,401.00
Reconciled Depreciation
5,028.00
4,362.00
4,883.00
4,913.00
3,907.00
Net Income from Continuing Operation Net Minority Interest
26,329.00
25,242.00
25,267.00
21,306.00
24,067.00
Total Unusual Items Excluding Goodwill
-7,595.00
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--
--
--
Total Unusual Items
-7,595.00
--
--
--
--
Normalized EBITDA
48,301.00
39,058.00
41,901.00
36,724.00
39,637.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,878.67
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12/31/2020 - 9/26/2017
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