203.20
+15.70
+(8.37%)
At close: January 20 at 5:08:38 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
424,720.00
359,900.00
455,500.00
446,300.00
387,700.00
Cost of Revenue
198,976.00
151,717.00
194,465.00
196,863.00
177,204.00
Gross Profit
225,744.00
208,183.00
261,035.00
249,437.00
210,496.00
Operating Expense
200,859.00
196,083.00
236,929.00
201,692.00
174,565.00
Operating Income
24,885.00
12,100.00
24,106.00
47,745.00
35,931.00
Net Non Operating Interest Income Expense
-1,743.00
-1,291.00
-3,086.00
-3,414.00
-2,835.00
Pretax Income
25,960.00
12,030.00
21,610.00
44,254.00
33,397.00
Tax Provision
-5,007.00
-8,463.00
2,941.00
13,677.00
5,536.00
Net Income Common Stockholders
30,482.00
20,138.00
18,686.00
30,163.00
27,267.00
Diluted NI Available to Com Stockholders
30,482.00
20,138.00
18,686.00
30,163.00
27,267.00
Basic EPS
4.56
3.02
2.96
4.33
4.33
Diluted EPS
4.56
3.02
2.96
4.33
4.33
Basic Average Shares
6,653.51
6,668.00
6,303.00
6,300.00
6,295.00
Diluted Average Shares
6,653.51
6,668.00
6,303.00
6,300.00
6,295.00
Total Expenses
399,835.00
347,800.00
431,394.00
398,555.00
351,769.00
Net Income from Continuing & Discontinued Operation
30,482.00
20,138.00
18,686.00
30,163.00
27,267.00
Normalized Income
30,482.00
20,138.00
18,734.38
30,169.22
27,293.69
Interest Income
2,335.00
1,739.00
141.00
163.00
199.00
Interest Expense
4,078.00
3,030.00
3,227.00
3,577.00
3,034.00
Net Interest Income
-1,743.00
-1,291.00
-3,086.00
-3,414.00
-2,835.00
EBIT
30,038.00
15,060.00
24,837.00
47,831.00
36,431.00
EBITDA
68,004.00
52,946.00
57,875.00
77,251.00
64,042.00
Reconciled Cost of Revenue
198,976.00
151,717.00
194,465.00
196,863.00
177,204.00
Reconciled Depreciation
37,966.00
37,886.00
33,038.00
29,420.00
27,611.00
Net Income from Continuing Operation Net Minority Interest
30,482.00
20,138.00
18,686.00
30,163.00
27,267.00
Total Unusual Items Excluding Goodwill
--
--
-56.00
-9.00
-32.00
Total Unusual Items
--
--
-56.00
-9.00
-32.00
Normalized EBITDA
68,004.00
52,946.00
57,931.00
77,260.00
64,074.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-7.62
-2.78
-5.31
12/31/2020 - 10/30/2007
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