30.30
-0.30
(-0.98%)
At close: January 10 at 5:35:10 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,117,317.00
2,117,317.00
1,812,208.00
1,748,484.00
1,746,468.00
Cost of Revenue
1,828,570.00
1,828,570.00
1,577,914.00
1,500,871.00
1,547,144.00
Gross Profit
288,747.00
288,747.00
234,294.00
247,613.00
199,324.00
Operating Expense
221,860.00
221,860.00
183,163.00
158,584.00
144,988.00
Operating Income
66,887.00
66,887.00
51,131.00
89,029.00
54,336.00
Net Non Operating Interest Income Expense
-2,715.00
-2,715.00
-4,902.00
-5,315.00
-4,854.00
Pretax Income
81,115.00
81,115.00
73,081.00
54,966.00
40,038.00
Tax Provision
21,382.00
21,382.00
13,501.00
4,667.00
-110.00
Net Income Common Stockholders
59,733.00
59,733.00
59,580.00
50,299.00
40,148.00
Diluted NI Available to Com Stockholders
59,733.00
59,733.00
59,580.00
50,299.00
40,148.00
Basic EPS
2.40
2.40
2.57
2.24
1.85
Diluted EPS
2.39
2.39
2.56
2.24
1.85
Basic Average Shares
24,933.00
24,933.00
23,223.00
22,415.00
21,715.00
Diluted Average Shares
24,957.00
24,957.00
23,249.00
22,441.00
21,715.00
Total Operating Income as Reported
80,986.00
80,986.00
70,914.00
55,199.00
55,652.00
Total Expenses
2,050,430.00
2,050,430.00
1,761,077.00
1,659,455.00
1,692,132.00
Net Income from Continuing & Discontinued Operation
59,733.00
59,733.00
59,580.00
50,299.00
40,148.00
Normalized Income
49,356.14
49,356.14
43,451.72
81,253.45
39,161.00
Interest Income
5,809.00
5,809.00
623.00
621.00
1,397.00
Interest Expense
8,307.00
8,307.00
3,588.00
5,936.00
6,251.00
Net Interest Income
-2,715.00
-2,715.00
-4,902.00
-5,315.00
-4,854.00
EBIT
89,422.00
89,422.00
76,669.00
60,902.00
46,289.00
EBITDA
135,374.00
135,374.00
117,570.00
94,700.00
80,388.00
Reconciled Cost of Revenue
1,828,570.00
1,828,570.00
1,577,914.00
1,500,871.00
1,547,144.00
Reconciled Depreciation
45,952.00
45,952.00
40,901.00
33,798.00
34,099.00
Net Income from Continuing Operation Net Minority Interest
59,733.00
59,733.00
59,580.00
50,299.00
40,148.00
Total Unusual Items Excluding Goodwill
14,099.00
14,099.00
19,783.00
-33,830.00
1,316.00
Total Unusual Items
14,099.00
14,099.00
19,783.00
-33,830.00
1,316.00
Normalized EBITDA
121,275.00
121,275.00
97,787.00
128,530.00
79,072.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,722.14
3,722.14
3,654.72
-2,875.55
329.00
12/31/2020 - 7/20/1998
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