7.40
0.00
(0.00%)
At close: January 17 at 8:09:35 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,582,038,000.00
1,532,579,000.00
1,551,059,000.00
1,418,768,000.00
1,381,997,000.00
Cost of Revenue
976,887,000.00
972,152,000.00
1,002,717,000.00
845,574,000.00
791,304,000.00
Gross Profit
605,151,000.00
560,427,000.00
548,342,000.00
573,194,000.00
590,693,000.00
Operating Expense
513,077,000.00
500,392,000.00
438,271,000.00
429,684,000.00
415,130,000.00
Operating Income
92,074,000.00
60,035,000.00
110,071,000.00
143,510,000.00
175,563,000.00
Net Non Operating Interest Income Expense
4,686,000.00
1,420,000.00
3,232,000.00
3,872,000.00
-4,128,000.00
Pretax Income
99,611,000.00
63,842,000.00
115,848,000.00
150,002,000.00
173,971,000.00
Tax Provision
26,366,000.00
17,685,000.00
28,106,000.00
38,587,000.00
45,904,000.00
Net Income Common Stockholders
70,659,000.00
43,870,000.00
86,038,000.00
109,636,000.00
126,142,000.00
Diluted NI Available to Com Stockholders
70,659,000.00
43,870,000.00
86,038,000.00
109,636,000.00
126,142,000.00
Basic EPS
30.40
18.87
36.66
46.12
52.46
Diluted EPS
30.40
18.87
36.65
46.11
52.45
Basic Average Shares
2,324,077.50
2,324,270.00
2,347,210.00
2,377,330.00
2,404,645.00
Diluted Average Shares
2,324,077.50
2,324,285.00
2,347,295.00
2,377,500.00
2,404,990.00
Total Operating Income as Reported
92,074,000.00
60,035,000.00
110,071,000.00
143,510,000.00
175,563,000.00
Total Expenses
1,489,964,000.00
1,472,544,000.00
1,440,988,000.00
1,275,258,000.00
1,206,434,000.00
Net Income from Continuing & Discontinued Operation
70,659,000.00
43,870,000.00
86,038,000.00
109,636,000.00
126,142,000.00
Normalized Income
70,659,000.00
43,870,000.00
86,038,000.00
109,636,000.00
126,142,000.00
Interest Income
8,194,000.00
4,867,000.00
5,650,000.00
6,470,000.00
1,711,000.00
Interest Expense
3,508,000.00
3,447,000.00
2,418,000.00
2,598,000.00
5,839,000.00
Net Interest Income
4,686,000.00
1,420,000.00
3,232,000.00
3,872,000.00
-4,128,000.00
EBIT
103,119,000.00
67,289,000.00
118,266,000.00
152,600,000.00
179,810,000.00
EBITDA
192,496,000.00
156,884,000.00
208,004,000.00
239,941,000.00
265,890,000.00
Reconciled Cost of Revenue
976,887,000.00
972,152,000.00
1,002,717,000.00
845,574,000.00
791,304,000.00
Reconciled Depreciation
89,377,000.00
89,595,000.00
89,738,000.00
87,341,000.00
86,080,000.00
Net Income from Continuing Operation Net Minority Interest
70,659,000.00
43,870,000.00
86,038,000.00
109,636,000.00
126,142,000.00
Normalized EBITDA
192,496,000.00
156,884,000.00
208,004,000.00
239,941,000.00
265,890,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 4/29/2022
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