22.30
0.00
(0.00%)
At close: January 24 at 8:07:19 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
505,142.00
466,304.00
409,633.00
339,375.00
315,918.00
Cost of Revenue
420,222.00
401,267.00
355,975.00
292,563.00
272,169.00
Gross Profit
84,920.00
65,037.00
53,658.00
46,812.00
43,749.00
Operating Expense
26,548.00
23,644.00
21,200.00
16,837.00
20,032.00
Operating Income
58,372.00
41,393.00
32,458.00
29,975.00
23,717.00
Net Non Operating Interest Income Expense
-1,496.00
-421.00
948.00
1,250.00
641.00
Pretax Income
67,720.00
51,982.00
37,098.00
32,127.00
24,457.00
Tax Provision
9,121.00
6,081.00
2,995.00
3,104.00
1,954.00
Net Income Common Stockholders
58,681.00
46,048.00
34,640.00
29,140.00
22,994.00
Diluted NI Available to Com Stockholders
58,681.00
46,048.00
34,640.00
29,140.00
22,994.00
Basic EPS
3.31
2.60
1.96
1.65
1.30
Diluted EPS
3.31
2.60
1.96
1.65
1.30
Basic Average Shares
17,700.00
17,700.00
17,700.00
17,700.00
17,700.00
Diluted Average Shares
17,700.00
17,700.00
17,700.00
17,700.00
17,700.00
Total Operating Income as Reported
61,461.00
44,482.00
35,031.00
32,202.00
25,466.00
Total Expenses
446,770.00
424,911.00
377,175.00
309,400.00
292,201.00
Net Income from Continuing & Discontinued Operation
58,681.00
46,048.00
34,640.00
29,140.00
22,994.00
Normalized Income
57,850.30
45,200.30
34,352.27
29,039.72
22,763.97
Interest Income
--
2,443.00
2,261.00
2,128.00
1,500.00
Interest Expense
2,155.00
2,697.00
1,180.00
681.00
719.00
Net Interest Income
-1,496.00
-421.00
948.00
1,250.00
641.00
EBIT
69,875.00
54,679.00
38,278.00
32,808.00
25,176.00
EBITDA
73,557.00
58,335.00
41,157.00
35,385.00
27,927.00
Reconciled Cost of Revenue
420,222.00
401,267.00
355,975.00
292,563.00
272,169.00
Reconciled Depreciation
3,682.00
3,656.00
2,879.00
2,577.00
2,751.00
Net Income from Continuing Operation Net Minority Interest
58,681.00
46,048.00
34,640.00
29,140.00
22,994.00
Total Unusual Items Excluding Goodwill
960.00
960.00
313.00
111.00
250.00
Total Unusual Items
960.00
960.00
313.00
111.00
250.00
Normalized EBITDA
72,597.00
57,375.00
40,844.00
35,274.00
27,677.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
129.30
112.30
25.27
10.72
19.97
12/31/2020 - 9/16/2008
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