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246.50
+0.50
+(0.20%)
At close: February 21 at 4:29:53 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
671,200
671,200
719,400
589,264
469,454
Cost of Revenue
245,800
245,800
270,800
227,958
179,992
Gross Profit
425,400
425,400
448,600
361,306
289,462
Operating Expense
369,800
369,800
385,000
284,797
263,027
Operating Income
55,600
55,600
63,600
76,509
26,435
Net Non Operating Interest Income Expense
-18,700
-18,700
-10,700
-6,901
-4,720
Pretax Income
22,200
22,200
37,200
69,322
4,653
Tax Provision
3,800
3,800
10,700
14,424
2,095
Net Income Common Stockholders
18,600
18,600
26,800
54,806
2,370
Diluted NI Available to Com Stockholders
18,600
18,600
26,800
54,806
2,370
Basic EPS
0.07
0.07
0.11
0.28
0.01
Diluted EPS
0.07
0.07
0.11
0.27
0.01
Basic Average Shares
252,824.08
252,824.08
235,388
199,094.96
198,642.22
Diluted Average Shares
253,850.55
253,850.55
236,601.04
200,317.81
200,256.36
Total Operating Income as Reported
41,000
41,000
47,900
76,223
9,373
Rent Expense Supplemental
--
--
7,010
5,671
4,551
Total Expenses
615,600
615,600
655,800
512,755
443,019
Net Income from Continuing & Discontinued Operation
18,600
18,600
26,800
54,806
2,370
Normalized Income
31,864
31,864
37,994.10
55,032.51
16,190.22
Interest Income
100
100
--
2
10
Interest Expense
18,800
18,800
10,700
6,903
4,730
Net Interest Income
-18,700
-18,700
-10,700
-6,901
-4,720
EBIT
41,000
41,000
47,900
76,225
9,383
EBITDA
84,300
84,300
90,100
107,141
39,819
Reconciled Cost of Revenue
245,800
245,800
270,800
227,958
179,992
Reconciled Depreciation
43,300
43,300
42,200
29,703
30,436
Net Income from Continuing Operation Net Minority Interest
18,600
18,600
26,800
54,806
2,370
Total Unusual Items Excluding Goodwill
-16,000
-16,000
-15,700
-286
-17,062
Total Unusual Items
-16,000
-16,000
-15,700
-286
-17,062
Normalized EBITDA
100,300
100,300
105,800
107,427
56,881
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,736
-2,736
-4,505.90
-59.49
-3,241.78
12/31/2020 - 7/9/2013
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