At close: June 25 at 12:07 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
416,624.00
404,187.00
310,770.00
313,464.00
259,386.00
--
Cost of Revenue
104,345.00
97,954.00
69,870.00
62,163.00
55,709.00
--
Gross Profit
312,279.00
306,233.00
240,900.00
251,301.00
203,677.00
--
Operating Expense
265,061.00
257,232.00
178,437.00
181,288.00
141,834.00
--
Operating Income
47,218.00
49,001.00
62,463.00
70,013.00
61,843.00
--
Net Non Operating Interest Income Expense
9,088.00
5,291.00
-434.00
-158.00
-1,245.00
--
Pretax Income
52,409.00
50,072.00
65,765.00
65,193.00
59,596.00
--
Tax Provision
15,619.00
14,711.00
18,236.00
47,354.00
-71,086.00
--
Net Income Common Stockholders
36,062.00
34,691.00
46,875.00
16,347.00
128,454.00
--
Diluted NI Available to Com Stockholders
36,062.00
34,691.00
46,875.00
16,347.00
128,454.00
--
Basic EPS
0.97
0.93
1.24
0.43
3.42
--
Diluted EPS
0.95
0.91
1.22
0.42
3.28
--
Basic Average Shares
37,428.26
37,362.84
37,831.14
38,128.94
37,597.17
--
Diluted Average Shares
37,428.26
38,240.95
38,422.13
38,921.43
39,162.81
--
Total Operating Income as Reported
61,318.00
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
369,406.00
355,186.00
248,307.00
243,451.00
197,543.00
--
Net Income from Continuing & Discontinued Operation
36,062.00
34,691.00
46,875.00
16,347.00
128,454.00
--
Normalized Income
38,923.97
37,797.40
44,210.82
19,830.84
129,546.12
--
Interest Income
--
--
--
--
358.00
2,099.00
Interest Expense
1,668.00
706.00
182.00
58.00
103.00
--
Net Interest Income
9,088.00
5,291.00
-434.00
-158.00
-1,245.00
--
EBIT
54,077.00
50,778.00
65,947.00
65,251.00
59,699.00
--
EBITDA
104,619.00
95,881.00
87,973.00
86,038.00
73,172.00
--
Reconciled Cost of Revenue
104,345.00
97,954.00
69,870.00
62,163.00
55,709.00
--
Reconciled Depreciation
50,542.00
45,103.00
22,026.00
20,787.00
13,473.00
--
Net Income from Continuing Operation Net Minority Interest
36,062.00
34,691.00
46,875.00
16,347.00
128,454.00
--
Total Unusual Items Excluding Goodwill
-4,077.00
-4,400.00
3,690.00
-4,584.00
-1,437.00
--
Total Unusual Items
-4,077.00
-4,400.00
3,690.00
-4,584.00
-1,437.00
--
Normalized EBITDA
108,696.00
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
-1,215.03
-1,293.60
1,025.82
-1,100.16
-344.88
--
12/31/2019 - 7/24/2014
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