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12.65
-0.45
(-3.44%)
At close: April 4 at 7:33:03 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
309,170
309,170
309,319
337,177
301,286
Cost of Revenue
106,401
106,401
115,843
105,472
97,356
Gross Profit
202,769
202,769
193,476
231,705
203,930
Operating Expense
142,600
142,600
138,095
189,629
137,510
Operating Income
60,169
60,169
55,381
42,076
66,420
Net Non Operating Interest Income Expense
4,190
4,190
-143
26
180
Pretax Income
63,528
63,528
56,553
41,058
67,058
Tax Provision
14,829
14,829
13,839
9,424
16,266
Net Income Common Stockholders
48,699
48,699
42,714
31,634
50,792
Diluted NI Available to Com Stockholders
48,699
48,699
42,714
31,634
50,792
Basic EPS
1.28
--
1.11
0.82
1.30
Diluted EPS
1.28
--
1.11
0.82
1.29
Basic Average Shares
38,046.09
--
38,481.08
38,651
39,206
Diluted Average Shares
38,046.09
--
38,481.08
38,651
39,206
Total Operating Income as Reported
60,184
60,184
54,920
42,033
66,446
Rent Expense Supplemental
180
--
21
35
54
Total Expenses
249,001
249,001
253,938
295,101
234,866
Net Income from Continuing & Discontinued Operation
48,699
48,699
42,714
31,634
50,792
Normalized Income
48,687.50
48,687.50
43,062.19
31,633.23
50,772.31
Interest Income
5,493
5,493
459
440
573
Interest Expense
1,303
1,303
--
--
--
Net Interest Income
4,190
4,190
-143
26
180
EBIT
64,831
64,831
56,553
41,058
67,058
EBITDA
84,603
84,603
76,538
59,696
84,716
Reconciled Cost of Revenue
106,401
106,401
115,843
105,472
97,356
Reconciled Depreciation
19,772
19,772
19,985
18,638
17,658
Net Income from Continuing Operation Net Minority Interest
48,699
48,699
42,714
31,634
50,792
Total Unusual Items Excluding Goodwill
15
15
-461
1
26
Total Unusual Items
15
15
-461
1
26
Normalized EBITDA
84,588
84,588
76,999
59,695
84,690
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3.50
3.50
-112.81
0.23
6.31
12/31/2021 - 5/8/2019
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