11.00
0.00
(0.00%)
At close: April 2 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
959,218
959,218
1,080,338
1,069,714
875,405
Cost of Revenue
741,947
741,947
861,649
839,786
676,861
Gross Profit
217,271
217,271
218,689
229,928
198,544
Operating Expense
145,252
145,252
151,330
152,684
139,076
Operating Income
72,019
72,019
67,359
77,244
59,468
Net Non Operating Interest Income Expense
-21,510
-21,510
-26,185
-18,279
-15,415
Other Income Expense
21,522
21,522
-7,063
6,859
5,029
Pretax Income
72,031
72,031
34,111
65,824
49,082
Tax Provision
11,867
11,867
2,434
11,094
6,833
Net Income Common Stockholders
60,164
60,164
31,677
54,730
42,249
Diluted NI Available to Com Stockholders
60,164
60,164
31,677
54,730
42,249
Basic EPS
1.89
--
0.94
1.62
1.25
Diluted EPS
1.89
--
0.93
1.56
1.20
Basic Average Shares
31,762.63
--
33,704.38
33,737.34
33,865.09
Diluted Average Shares
31,796.55
--
33,933.85
35,069.17
35,121.17
Total Operating Income as Reported
80,547
80,547
60,289
84,085
56,576
Total Expenses
887,199
887,199
1,012,979
992,470
815,937
Net Income from Continuing & Discontinued Operation
60,164
60,164
31,677
54,730
42,249
Normalized Income
42,187.72
42,187.72
38,236.02
49,030.17
37,919.03
Interest Expense
20,056
20,056
24,688
17,012
14,105
Net Interest Income
-21,510
-21,510
-26,185
-18,279
-15,415
EBIT
92,087
92,087
58,799
82,836
63,187
EBITDA
115,092
115,092
85,172
106,414
86,268
Reconciled Cost of Revenue
741,947
741,947
861,649
839,786
676,861
Reconciled Depreciation
23,005
23,005
26,373
23,578
23,081
Net Income from Continuing Operation Net Minority Interest
60,164
60,164
31,677
54,730
42,249
Total Unusual Items Excluding Goodwill
21,522
21,522
-7,063
6,859
5,029
Total Unusual Items
21,522
21,522
-7,063
6,859
5,029
Normalized EBITDA
93,570
93,570
92,235
99,555
81,239
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,545.72
3,545.72
-503.98
1,159.17
699.03
12/31/2021 - 7/2/2014
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