1,315.00
+5.00
+(0.38%)
At close: 5:26:35 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
486,646.00
--
440,107.00
396,376.00
352,792.00
Cost of Revenue
223,407.00
--
97,391.00
85,448.00
80,589.00
Gross Profit
263,239.00
--
342,716.00
310,928.00
272,203.00
Operating Expense
139,461.00
--
128,198.00
210,315.00
106,830.00
Operating Income
123,778.00
--
112,121.00
100,613.00
77,521.00
Net Non Operating Interest Income Expense
-31,268.00
--
-30,115.00
-26,082.00
-21,566.00
Pretax Income
130,681.00
--
38,134.00
110,391.00
74,580.00
Tax Provision
27,609.00
--
26,656.00
27,925.00
26,577.00
Net Income Common Stockholders
67,048.00
--
-18,675.00
63,687.00
38,712.00
Diluted NI Available to Com Stockholders
67,048.00
--
-18,675.00
63,687.00
38,712.00
Basic EPS
1.90
1.90
-0.53
1.80
1.09
Diluted EPS
1.90
1.90
-0.53
1.80
1.09
Basic Average Shares
35,363.04
35,363.04
35,363.04
35,363.04
35,363.04
Diluted Average Shares
35,363.04
35,363.04
35,363.04
35,363.04
35,363.04
Total Operating Income as Reported
125,737.00
--
113,841.00
97,014.00
70,035.00
Rent Expense Supplemental
37,134.00
--
33,432.00
32,881.00
26,522.00
Total Expenses
362,868.00
--
327,986.00
295,763.00
275,271.00
Net Income from Continuing & Discontinued Operation
67,048.00
--
-18,675.00
63,687.00
38,712.00
Normalized Income
44,287.31
--
20,697.96
26,955.75
17,171.49
Interest Income
4,157.00
--
4,146.00
4,113.00
1,644.00
Interest Expense
35,425.00
--
34,261.00
30,195.00
23,210.00
Net Interest Income
-31,268.00
--
-30,115.00
-26,082.00
-21,566.00
EBIT
166,106.00
--
72,395.00
140,586.00
97,790.00
EBITDA
237,874.00
--
136,830.00
201,998.00
159,113.00
Reconciled Cost of Revenue
223,407.00
--
97,391.00
85,448.00
80,589.00
Reconciled Depreciation
71,768.00
--
64,435.00
61,412.00
61,323.00
Net Income from Continuing Operation Net Minority Interest
67,048.00
--
-18,675.00
63,687.00
38,712.00
Total Unusual Items Excluding Goodwill
28,811.00
--
-59,656.00
48,975.00
33,448.00
Total Unusual Items
28,811.00
--
-59,656.00
48,975.00
33,448.00
Normalized EBITDA
209,063.00
--
196,486.00
153,023.00
125,665.00
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
6,050.31
--
-20,283.04
12,243.75
11,907.49
12/31/2020 - 7/1/1988
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