23.00
0.00
(0.00%)
At close: 5:35:17 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
736,085.00
736,085.00
728,224.00
689,492.00
573,893.00
Cost of Revenue
76,695.00
76,695.00
105,800.00
111,622.00
92,862.00
Gross Profit
659,390.00
659,390.00
622,424.00
577,870.00
481,031.00
Operating Expense
596,045.00
596,045.00
558,214.00
519,010.00
433,942.00
Operating Income
63,345.00
63,345.00
64,210.00
58,860.00
47,089.00
Net Non Operating Interest Income Expense
-26,090.00
-26,090.00
-20,783.00
-21,191.00
-19,620.00
Pretax Income
37,317.00
37,317.00
43,179.00
36,251.00
18,642.00
Tax Provision
13,022.00
13,022.00
15,914.00
14,585.00
10,205.00
Net Income Common Stockholders
23,409.00
23,409.00
25,813.00
23,510.00
7,807.00
Diluted NI Available to Com Stockholders
23,409.00
23,409.00
25,813.00
23,510.00
7,807.00
Basic EPS
2.29
2.29
2.49
2.45
0.81
Diluted EPS
2.29
2.29
2.49
2.45
0.81
Basic Average Shares
10,222.00
10,222.00
10,359.00
9,579.00
9,582.00
Diluted Average Shares
10,222.00
10,222.00
10,359.00
9,598.00
9,582.00
Total Operating Income as Reported
62,981.00
62,981.00
63,779.00
55,812.00
37,080.00
Rent Expense Supplemental
2,463.00
--
--
--
--
Total Expenses
672,740.00
672,740.00
664,014.00
630,632.00
526,804.00
Net Income from Continuing & Discontinued Operation
23,409.00
23,409.00
25,813.00
21,192.00
7,807.00
Normalized Income
25,403.82
25,403.82
19,122.13
22,390.05
13,483.72
Interest Income
1,180.00
1,180.00
364.00
1,711.00
267.00
Interest Expense
27,269.00
27,269.00
21,070.00
20,012.00
19,887.00
Net Interest Income
-26,090.00
-26,090.00
-20,783.00
-21,191.00
-19,620.00
EBIT
64,586.00
64,586.00
64,249.00
56,263.00
38,529.00
EBITDA
144,993.00
144,993.00
148,608.00
137,447.00
108,169.00
Reconciled Cost of Revenue
76,695.00
76,695.00
105,800.00
111,622.00
92,862.00
Reconciled Depreciation
80,407.00
80,407.00
84,359.00
81,184.00
69,640.00
Net Income from Continuing Operation Net Minority Interest
23,409.00
23,409.00
25,813.00
21,192.00
7,807.00
Total Unusual Items Excluding Goodwill
-1,121.00
-1,121.00
-233.00
-1,630.00
-8,926.00
Total Unusual Items
144.00
144.00
-7,071.00
-1,630.00
-9,676.00
Normalized EBITDA
144,849.00
144,849.00
155,679.00
139,077.00
117,845.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-391.18
-391.18
-85.87
-431.95
-2,499.28
12/31/2020 - 6/7/2006
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