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15.14
-0.70
(-4.42%)
At close: February 21 at 5:45:56 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,175,045
1,222,781
1,243,014
1,091,907
952,167
Cost of Revenue
504,762
554,801
578,569
479,465
415,497
Gross Profit
670,283
667,980
664,445
612,442
536,670
Operating Expense
594,846
590,392
592,390
520,446
510,829
Operating Income
75,437
77,588
72,055
91,996
25,841
Net Non Operating Interest Income Expense
-24,101
-22,263
-11,889
-10,926
-14,158
Pretax Income
48,887
53,453
63,920
79,657
5,380
Tax Provision
25,272
25,537
24,745
23,583
-97
Net Income Common Stockholders
23,477
27,832
39,068
55,933
5,670
Diluted NI Available to Com Stockholders
23,477
27,832
39,068
55,933
5,670
Basic EPS
0.73
0.87
1.23
1.76
0.18
Diluted EPS
0.73
0.87
1.23
1.76
0.18
Basic Average Shares
31,955.92
31,862.40
31,862.40
31,862.40
31,862.40
Diluted Average Shares
31,955.92
31,862.40
31,862.40
31,862.40
31,862.40
Total Operating Income as Reported
73,972
76,123
76,515
92,067
20,145
Rent Expense Supplemental
--
9,033
8,352
7,045
6,333
Total Expenses
1,099,608
1,145,193
1,170,959
999,911
926,326
Net Income from Continuing & Discontinued Operation
23,477
27,832
39,068
55,933
5,670
Normalized Income
23,845.05
28,178.80
37,803.99
55,574.66
9,677.54
Interest Income
4,921
4,079
1,011
444
443
Interest Expense
26,997
24,080
10,942
9,579
11,864
Net Interest Income
-24,101
-22,263
-11,889
-10,926
-14,158
EBIT
75,884
77,533
74,862
89,236
17,244
EBITDA
154,965
155,449
155,586
164,759
96,411
Reconciled Cost of Revenue
504,762
554,801
578,569
479,465
415,497
Reconciled Depreciation
79,081
77,916
80,724
75,523
79,167
Net Income from Continuing Operation Net Minority Interest
23,477
27,832
39,068
55,933
5,670
Total Unusual Items Excluding Goodwill
-433
-408
2,062
509
-4,081
Total Unusual Items
-433
-408
2,062
509
-4,081
Normalized EBITDA
155,398
155,857
153,524
164,250
100,492
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-64.95
-61.20
797.99
150.66
-73.46
12/31/2020 - 7/26/2012
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