105.00
0.00
(0.00%)
At close: January 20 at 10:53:28 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,028,153.00
--
896,453.00
680,329.00
689,806.00
Cost of Revenue
581,546.00
--
541,792.00
370,318.00
371,836.00
Gross Profit
446,607.00
--
354,661.00
310,011.00
317,970.00
Operating Expense
389,287.00
--
329,206.00
302,759.00
298,236.00
Operating Income
57,320.00
--
25,455.00
7,252.00
19,734.00
Net Non Operating Interest Income Expense
3,654.00
--
-2,142.00
-2,851.00
-3,430.00
Pretax Income
74,528.00
--
42,906.00
12,975.00
23,362.00
Tax Provision
23,275.00
--
18,751.00
11,926.00
12,642.00
Net Income Common Stockholders
26,884.00
--
11,764.00
-11,570.00
12,685.00
Diluted NI Available to Com Stockholders
26,884.00
--
11,764.00
-11,570.00
12,685.00
Basic EPS
4.86
2.12
2.02
-1.96
2.14
Diluted EPS
4.84
2.10
2.00
-1.96
2.07
Basic Average Shares
5,502.24
5,735.49
5,814.06
5,911.91
5,934.17
Diluted Average Shares
5,656.75
5,890.00
6,044.00
6,142.00
6,133.00
Rent Expense Supplemental
--
--
10,512.00
8,328.00
11,513.00
Total Expenses
970,833.00
--
870,998.00
673,077.00
670,072.00
Net Income from Continuing & Discontinued Operation
26,884.00
--
11,764.00
-11,570.00
12,685.00
Normalized Income
26,930.76
--
10,557.85
-11,441.20
13,746.90
Interest Income
8,398.00
--
1,407.00
112.00
436.00
Interest Expense
4,171.00
--
3,193.00
2,629.00
3,477.00
Net Interest Income
3,654.00
--
-2,142.00
-2,851.00
-3,430.00
EBIT
78,699.00
--
46,099.00
15,604.00
26,839.00
EBITDA
124,778.00
82,541.00
88,618.00
52,498.00
66,835.00
Reconciled Cost of Revenue
581,546.00
--
541,792.00
370,318.00
371,836.00
Reconciled Depreciation
46,079.00
44,154.00
42,519.00
36,894.00
39,996.00
Net Income from Continuing Operation Net Minority Interest
26,884.00
--
11,764.00
-11,570.00
12,685.00
Total Unusual Items Excluding Goodwill
-68.00
--
1,419.00
-184.00
-1,517.00
Total Unusual Items
-68.00
--
1,419.00
-184.00
-1,517.00
Normalized EBITDA
124,846.00
82,609.00
87,199.00
52,682.00
68,352.00
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
-21.24
--
212.85
-55.20
-455.10
12/31/2020 - 5/9/2006
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