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2.0600
-0.0100
(-0.48%)
As of 10:37:09 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
930,633
904,737
903,003
807,344
743,993
Cost of Revenue
643,373
626,471
639,186
576,630
534,174
Gross Profit
287,260
278,266
263,817
230,714
209,819
Operating Expense
211,147
203,175
199,734
190,238
214,634
Operating Income
76,113
75,091
64,083
40,476
-4,815
Net Non Operating Interest Income Expense
-11,878
-11,842
-5,558
-3,089
-6,546
Pretax Income
75,799
80,500
66,856
38,566
1,550
Tax Provision
18,989
17,924
15,313
-5,646
-2,954
Net Income Common Stockholders
55,387
62,411
52,067
44,206
4,503
Diluted NI Available to Com Stockholders
55,387
62,411
52,067
44,206
4,503
Basic EPS
0.21
0.24
0.20
0.17
0.02
Diluted EPS
0.21
0.24
0.20
0.17
0.02
Basic Average Shares
260,265.5390
260,278
260,355
260,317
259,116
Diluted Average Shares
260,356.8010
260,278
260,355
260,317
259,116
Total Operating Income as Reported
82,000
84,183
72,691
45,199
14,800
Rent Expense Supplemental
11,352
15,864
11,914
9,093
9,311
Total Expenses
854,520
829,646
838,920
766,868
748,808
Net Income from Continuing & Discontinued Operation
55,387
62,411
52,067
44,206
4,503
Normalized Income
55,106.6937
62,120.2524
56,404.0834
50,925.9200
4,512.1200
Interest Income
256
326
71
40
25
Interest Expense
7,070
10,605
2,928
2,689
5,077
Net Interest Income
-11,878
-11,842
-5,558
-3,089
-6,546
EBIT
92,127
91,105
69,784
41,255
6,627
EBITDA
154,363
155,817
127,820
87,196
76,453
Reconciled Cost of Revenue
643,373
626,471
639,186
576,630
534,174
Reconciled Depreciation
62,236
64,712
58,036
45,941
69,825
Net Income from Continuing Operation Net Minority Interest
55,387
62,411
52,067
44,206
4,503
Total Unusual Items Excluding Goodwill
374
374
-5,626
-8,842
-12
Total Unusual Items
374
374
-5,626
-8,842
-12
Normalized EBITDA
153,989
155,443
133,446
96,038
76,465
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
93.6937
83.2524
-1,288.9166
-2,122.0800
-2.8800
12/31/2020 - 3/24/1995
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