36.30
+0.45
+(1.26%)
As of 2:30:30 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
434,635.00
404,187.00
310,770.00
313,464.00
259,386.00
Cost of Revenue
116,012.00
97,954.00
69,870.00
62,163.00
55,709.00
Gross Profit
318,623.00
306,233.00
240,900.00
251,301.00
203,677.00
Operating Expense
272,766.00
257,232.00
178,437.00
181,288.00
141,834.00
Operating Income
45,857.00
49,001.00
62,463.00
70,013.00
61,843.00
Net Non Operating Interest Income Expense
5,681.00
5,291.00
-434.00
-158.00
-1,245.00
Pretax Income
50,216.00
50,072.00
65,765.00
65,193.00
59,596.00
Tax Provision
15,456.00
14,711.00
18,236.00
47,354.00
-71,086.00
Net Income Common Stockholders
33,804.00
34,691.00
46,875.00
16,347.00
128,454.00
Diluted NI Available to Com Stockholders
33,804.00
34,691.00
46,875.00
16,347.00
128,454.00
Basic EPS
0.90
0.93
1.24
0.43
3.42
Diluted EPS
0.88
0.91
1.22
0.42
3.28
Basic Average Shares
37,385.01
37,302.15
37,831.14
38,128.94
37,597.17
Diluted Average Shares
37,385.01
38,121.98
38,422.13
38,921.43
39,162.81
Total Operating Income as Reported
59,957.00
63,101.00
66,542.00
68,964.00
63,095.00
Rent Expense Supplemental
--
6,832.00
4,688.00
4,064.00
2,812.00
Total Expenses
388,778.00
355,186.00
248,307.00
243,451.00
197,543.00
Net Income from Continuing & Discontinued Operation
33,804.00
34,691.00
46,875.00
16,347.00
128,454.00
Normalized Income
35,391.24
37,797.40
44,210.82
19,830.84
129,546.12
Interest Income
--
--
--
--
358.00
Interest Expense
2,416.00
706.00
182.00
58.00
103.00
Net Interest Income
5,681.00
5,291.00
-434.00
-158.00
-1,245.00
EBIT
52,632.00
50,778.00
65,947.00
65,251.00
59,699.00
EBITDA
107,225.00
95,881.00
87,973.00
86,038.00
73,172.00
Reconciled Cost of Revenue
116,012.00
97,954.00
69,870.00
62,163.00
55,709.00
Reconciled Depreciation
54,593.00
45,103.00
22,026.00
20,787.00
13,473.00
Net Income from Continuing Operation Net Minority Interest
33,804.00
34,691.00
46,875.00
16,347.00
128,454.00
Total Unusual Items Excluding Goodwill
-2,293.00
-4,400.00
3,690.00
-4,584.00
-1,437.00
Total Unusual Items
-2,293.00
-4,400.00
3,690.00
-4,584.00
-1,437.00
Normalized EBITDA
109,518.00
100,281.00
84,283.00
90,622.00
74,609.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-705.76
-1,293.60
1,025.82
-1,100.16
-344.88
12/31/2020 - 6/6/2007
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