As of 3:55:46 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,024,806.00
928,725.00
767,084.00
663,643.00
586,372.00
Cost of Revenue
464,721.00
430,614.00
358,237.00
297,827.00
269,887.00
Gross Profit
560,085.00
498,111.00
408,847.00
365,816.00
316,485.00
Operating Expense
300,312.00
288,230.00
256,147.00
231,483.00
202,424.00
Operating Income
259,773.00
209,881.00
152,700.00
134,333.00
114,061.00
Net Non Operating Interest Income Expense
--
5,304.00
596.00
68.00
98.00
Other Income Expense
-1,215.00
-1,514.00
4,825.00
-329.00
-383.00
Pretax Income
263,862.00
213,671.00
158,121.00
134,072.00
113,776.00
Tax Provision
44,778.00
37,103.00
29,162.00
23,600.00
26,536.00
Net Income Common Stockholders
219,084.00
176,568.00
128,959.00
110,472.00
87,240.00
Diluted NI Available to Com Stockholders
219,084.00
176,568.00
128,959.00
110,472.00
87,240.00
Basic EPS
3.56
2.86
2.05
1.74
1.37
Diluted EPS
3.51
2.82
2.03
1.72
1.36
Basic Average Shares
61,443.50
61,817.00
62,768.00
63,445.00
63,538.00
Diluted Average Shares
62,371.75
62,608.00
63,408.00
64,323.00
64,333.00
Total Operating Income as Reported
259,773.00
209,881.00
152,700.00
134,333.00
114,061.00
Total Expenses
765,033.00
718,844.00
614,384.00
529,310.00
472,311.00
Net Income from Continuing & Discontinued Operation
219,084.00
176,568.00
128,959.00
110,472.00
87,240.00
Normalized Income
219,084.00
176,568.00
128,959.00
110,472.00
87,240.00
Interest Income
--
5,304.00
596.00
68.00
98.00
Net Interest Income
--
5,304.00
596.00
68.00
98.00
EBIT
259,773.00
209,881.00
152,700.00
134,333.00
114,061.00
EBITDA
265,948.00
215,633.00
159,363.00
142,247.00
123,007.00
Reconciled Cost of Revenue
464,721.00
430,614.00
358,237.00
297,827.00
269,887.00
Reconciled Depreciation
6,175.00
5,752.00
6,663.00
7,914.00
8,946.00
Net Income from Continuing Operation Net Minority Interest
219,084.00
176,568.00
128,959.00
110,472.00
87,240.00
Total Unusual Items Excluding Goodwill
-1,472.00
--
--
--
--
Total Unusual Items
-1,472.00
--
--
--
--
Normalized EBITDA
265,948.00
215,633.00
159,363.00
142,247.00
123,007.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 4/23/1998
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