55.45
-3.11
(-5.31%)
At close: April 8 at 4:00:00 PM EDT
55.40
-0.05
(-0.09%)
Pre-Market: 4:38:41 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
442,000
442,000
320,200
293,800
298,300
Cost of Revenue
330,500
330,500
208,100
175,900
183,800
Gross Profit
111,500
111,500
112,100
117,900
114,500
Operating Expense
63,200
63,200
56,100
57,700
46,200
Operating Income
48,300
48,300
56,000
60,200
68,300
Net Non Operating Interest Income Expense
-2,700
-2,700
-1,300
-500
-100
Other Income Expense
27,400
27,400
29,800
8,100
67,700
Pretax Income
73,000
73,000
84,500
67,800
135,900
Tax Provision
-200
-200
100
15,600
-39,100
Net Income Common Stockholders
73,200
73,200
84,400
50,700
135,300
Diluted NI Available to Com Stockholders
73,200
73,200
84,400
50,700
135,300
Basic EPS
4.90
4.49
5.55
3.47
10.03
Diluted EPS
4.82
4.47
5.44
3.38
9.75
Basic Average Shares
15,995.75
16,309
15,212
14,601
13,493
Diluted Average Shares
16,116.75
16,373
15,501
14,988
13,879
Total Operating Income as Reported
48,000
48,000
52,400
59,700
68,300
Total Expenses
393,700
393,700
264,200
233,600
230,000
Interest Expense
2,700
2,700
1,300
500
100
Net Interest Income
-2,700
-2,700
-1,300
-500
-100
Net Income from Continuing & Discontinued Operation
73,200
73,200
84,400
52,200
175,000
Normalized Income
63,246
63,246
79,306.04
51,045
174,927
EBIT
75,700
75,700
85,800
68,300
136,000
EBITDA
86,500
86,500
92,900
77,900
144,600
Reconciled Cost of Revenue
329,500
329,500
207,300
175,300
183,300
Reconciled Depreciation
10,800
10,800
7,100
9,600
8,600
Net Income from Continuing Operation Net Minority Interest
73,200
73,200
84,400
52,200
175,000
Total Unusual Items Excluding Goodwill
12,600
12,600
5,100
1,500
100
Total Unusual Items
12,600
12,600
5,100
1,500
100
Normalized EBITDA
73,900
73,900
87,800
76,400
144,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,646
2,646
6.04
345
27
12/31/2021 - 7/23/1998
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