6.98
+0.07
+(1.01%)
At close: 8:07:59 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,066,128.00
1,066,128.00
990,440.00
922,434.00
937,178.00
Cost of Revenue
491,788.00
491,788.00
479,720.00
424,552.00
407,328.00
Gross Profit
574,340.00
574,340.00
510,720.00
497,882.00
529,850.00
Operating Expense
513,298.00
513,298.00
472,095.00
422,655.00
416,139.00
Operating Income
61,042.00
61,042.00
38,625.00
75,227.00
113,711.00
Net Non Operating Interest Income Expense
166.00
166.00
2,818.00
-2,210.00
-1,901.00
Pretax Income
49,422.00
49,422.00
26,295.00
68,152.00
105,074.00
Tax Provision
12,978.00
12,978.00
14,572.00
16,293.00
20,223.00
Net Income Common Stockholders
35,722.00
35,722.00
11,080.00
51,151.00
85,541.00
Diluted NI Available to Com Stockholders
35,722.00
35,722.00
11,080.00
51,151.00
85,541.00
Basic EPS
1.34
--
0.41
1.90
3.20
Diluted EPS
1.34
--
0.41
1.90
3.20
Basic Average Shares
26,658.21
--
27,024.39
26,921.58
26,731.56
Diluted Average Shares
26,658.21
--
27,024.39
26,921.58
26,731.56
Total Operating Income as Reported
61,042.00
61,042.00
38,624.00
70,362.00
106,975.00
Total Expenses
1,005,086.00
1,005,086.00
951,815.00
847,207.00
823,467.00
Net Income from Continuing & Discontinued Operation
35,722.00
35,722.00
11,080.00
51,151.00
85,541.00
Normalized Income
43,050.32
43,050.32
12,817.00
58,143.45
98,144.68
Interest Income
2,004.00
2,004.00
2,045.00
1,052.00
980.00
Interest Expense
1,690.00
1,690.00
1,427.00
1,752.00
2,975.00
Net Interest Income
166.00
166.00
2,818.00
-2,210.00
-1,901.00
EBIT
51,112.00
51,112.00
27,722.00
69,904.00
108,049.00
EBITDA
89,711.00
89,711.00
67,447.00
113,889.00
155,764.00
Reconciled Cost of Revenue
491,788.00
491,788.00
479,720.00
424,552.00
407,328.00
Reconciled Depreciation
38,599.00
38,599.00
39,725.00
43,985.00
47,715.00
Net Income from Continuing Operation Net Minority Interest
35,722.00
35,722.00
11,080.00
51,618.00
85,541.00
Total Unusual Items Excluding Goodwill
-9,938.00
-9,938.00
-2,316.00
-3,746.00
-7,229.00
Total Unusual Items
-9,938.00
-9,938.00
-2,316.00
-71.00
-463.00
Normalized EBITDA
99,649.00
99,649.00
69,763.00
113,960.00
156,227.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,609.68
-2,609.68
-579.00
-895.55
-1,391.32
12/31/2020 - 4/9/2019
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