At close: December 13 at 4:00:02 PM EST
After hours: December 13 at 4:20:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,536,692.00
3,643,905.00
3,008,542.00
2,498,289.00
2,247,392.00
Cost of Revenue
3,234,823.00
3,279,508.00
2,664,580.00
2,173,308.00
1,971,539.00
Gross Profit
301,869.00
364,397.00
343,962.00
324,981.00
275,853.00
Operating Expense
246,408.00
239,518.00
231,433.00
209,519.00
192,121.00
Operating Income
55,461.00
124,879.00
112,529.00
115,462.00
83,732.00
Net Non Operating Interest Income Expense
-5,747.00
-4,051.00
-3,376.00
-1,729.00
-4,554.00
Other Income Expense
5,268.00
4,176.00
5,051.00
2,573.00
2,207.00
Pretax Income
54,982.00
125,004.00
114,204.00
116,306.00
81,385.00
Tax Provision
16,629.00
34,014.00
30,823.00
31,300.00
22,626.00
Net Income Common Stockholders
38,353.00
90,990.00
83,381.00
85,010.00
58,759.00
Diluted NI Available to Com Stockholders
38,353.00
90,990.00
83,381.00
85,010.00
58,759.00
Basic EPS
2.30
5.45
4.98
5.05
3.52
Diluted EPS
2.28
5.40
4.91
4.95
3.48
Basic Average Shares
16,610.00
16,682.00
16,760.00
16,838.00
16,684.00
Diluted Average Shares
16,706.50
16,837.00
16,980.00
17,161.00
16,890.00
Total Operating Income as Reported
61,127.00
129,093.00
114,907.00
118,560.00
86,545.00
Total Expenses
3,481,231.00
3,519,026.00
2,896,013.00
2,382,827.00
2,163,660.00
Net Income from Continuing & Discontinued Operation
38,353.00
90,990.00
83,381.00
85,010.00
58,759.00
Normalized Income
34,400.65
87,922.21
81,645.06
82,745.36
56,728.01
Interest Income
444.00
888.00
187.00
70.00
9.00
Interest Expense
6,191.00
4,939.00
3,563.00
1,799.00
4,563.00
Net Interest Income
-5,747.00
-4,051.00
-3,376.00
-1,729.00
-4,554.00
EBIT
61,173.00
129,943.00
117,767.00
118,105.00
85,948.00
EBITDA
125,574.00
189,081.00
175,937.00
164,310.00
132,401.00
Reconciled Cost of Revenue
3,175,309.00
3,225,277.00
2,615,419.00
2,129,414.00
1,928,672.00
Reconciled Depreciation
64,401.00
59,138.00
58,170.00
46,205.00
46,453.00
Net Income from Continuing Operation Net Minority Interest
38,353.00
90,990.00
83,381.00
85,010.00
58,759.00
Total Unusual Items Excluding Goodwill
5,666.00
4,214.00
2,378.00
3,098.00
2,813.00
Total Unusual Items
5,666.00
4,214.00
2,378.00
3,098.00
2,813.00
Normalized EBITDA
119,908.00
184,867.00
173,559.00
161,212.00
129,588.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,713.65
1,146.21
642.06
833.36
782.01
12/31/2020 - 8/13/2008
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