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195.35
0.00
(0.00%)
At close: January 20 at 9:24:23 AM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
424,720
359,900
455,500
446,300
387,700
Cost of Revenue
198,976
151,717
194,465
196,863
177,204
Gross Profit
225,744
208,183
261,035
249,437
210,496
Operating Expense
200,859
196,083
236,929
201,692
174,565
Operating Income
24,885
12,100
24,106
47,745
35,931
Net Non Operating Interest Income Expense
-1,743
-1,291
-3,086
-3,414
-2,835
Pretax Income
25,960
12,030
21,610
44,254
33,397
Tax Provision
-5,007
-8,463
2,941
13,677
5,536
Net Income Common Stockholders
30,482
20,138
18,686
30,163
27,267
Diluted NI Available to Com Stockholders
30,482
20,138
18,686
30,163
27,267
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
6,303
6,300
6,295
Diluted Average Shares
6,653.51
6,668
6,303
6,300
6,295
Total Expenses
399,835
347,800
431,394
398,555
351,769
Net Income from Continuing & Discontinued Operation
30,482
20,138
18,686
30,163
27,267
Normalized Income
30,482
20,138
18,734.38
30,169.22
27,293.69
Interest Income
2,335
1,739
141
163
199
Interest Expense
4,078
3,030
3,227
3,577
3,034
Net Interest Income
-1,743
-1,291
-3,086
-3,414
-2,835
EBIT
30,038
15,060
24,837
47,831
36,431
EBITDA
68,004
52,946
57,875
77,251
64,042
Reconciled Cost of Revenue
198,976
151,717
194,465
196,863
177,204
Reconciled Depreciation
37,966
37,886
33,038
29,420
27,611
Net Income from Continuing Operation Net Minority Interest
30,482
20,138
18,686
30,163
27,267
Total Unusual Items Excluding Goodwill
--
--
-56
-9
-32
Total Unusual Items
--
--
-56
-9
-32
Normalized EBITDA
68,004
52,946
57,931
77,260
64,074
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-7.62
-2.78
-5.31
12/31/2020 - 12/17/2015
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