27.90
-0.65
(-2.28%)
At close: 5:35:14 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
Total Revenue
1,506,633
1,423,734
1,292,961
Cost of Revenue
765,393
737,938
698,247
Gross Profit
741,239
685,796
594,714
Operating Expense
438,162
400,190
379,887
Operating Income
303,077
285,606
214,827
Net Non Operating Interest Income Expense
-84,297
-61,909
-96,036
Pretax Income
205,974
215,312
112,008
Tax Provision
59,377
41,066
37,636
Net Income Common Stockholders
146,591
174,231
73,772
Diluted NI Available to Com Stockholders
146,591
174,231
73,772
Basic EPS
1.05
1.24
0.53
Diluted EPS
1.03
1.23
0.53
Basic Average Shares
139,649.75
140,000
140,000
Diluted Average Shares
142,751
141,473
140,000
Total Operating Income as Reported
290,924
277,472
208,021
Rent Expense Supplemental
--
1,638
2,558
Total Expenses
1,203,555
1,138,128
1,078,134
Net Income from Continuing & Discontinued Operation
146,591
174,231
73,772
Normalized Income
159,412.74
185,552.96
78,293.18
Interest Income
--
907
697
Interest Expense
--
85,906
94,453
Net Interest Income
-84,297
-61,909
-96,036
EBIT
318,689
301,218
206,461
EBITDA
428,065
409,126
318,793
Reconciled Cost of Revenue
765,393
737,938
698,247
Reconciled Depreciation
109,376
107,908
112,332
Net Income from Continuing Operation Net Minority Interest
146,591
174,231
73,772
Total Unusual Items Excluding Goodwill
-18,015
-13,995
-6,809
Total Unusual Items
-18,015
-13,995
-6,809
Normalized EBITDA
446,080
423,121
325,602
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-5,193.26
-2,673.05
-2,287.82
12/31/2022 - 2/8/2023
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