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82.80
+0.80
+(0.98%)
At close: March 13 at 10:19:08 AM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
232,227
232,227
217,277
210,375
218,556
Cost of Revenue
84,640
84,640
80,789
80,604
103,429
Gross Profit
147,587
147,587
136,488
129,771
115,127
Operating Expense
128,193
128,193
121,174
115,064
100,457
Operating Income
19,394
19,394
15,314
14,707
14,670
Net Non Operating Interest Income Expense
231
231
-328
-489
-520
Pretax Income
18,412
18,412
14,257
13,898
14,932
Tax Provision
3,820
3,820
2,588
1,800
-60
Net Income Common Stockholders
12,042
12,042
8,490
9,388
12,945
Diluted NI Available to Com Stockholders
12,042
12,042
8,490
9,388
12,945
Basic EPS
6.14
6.14
4.33
4.79
6.61
Diluted EPS
6.14
6.14
4.33
4.79
6.60
Basic Average Shares
1,960
1,960
1,959
1,959
1,959
Diluted Average Shares
1,960
1,960
1,959
1,959
1,959
Total Operating Income as Reported
--
--
--
15,429
14,379
Rent Expense Supplemental
9,288
9,288
8,707
8,157
8,527
Total Expenses
212,833
212,833
201,963
195,668
203,886
Net Income from Continuing & Discontinued Operation
12,042
12,042
8,490
9,388
12,945
Normalized Income
12,840.07
12,840.07
9,098.13
8,750.81
13,069.33
Interest Income
445
445
39
13
12
Interest Expense
56
56
186
321
279
Net Interest Income
231
231
-328
-489
-520
EBIT
18,468
18,468
14,443
14,219
15,211
EBITDA
30,187
30,187
25,382
24,229
24,837
Reconciled Cost of Revenue
84,640
84,640
80,789
80,604
103,429
Reconciled Depreciation
11,293
11,293
10,518
9,833
9,626
Net Income from Continuing Operation Net Minority Interest
12,042
12,042
8,490
9,388
12,945
Total Unusual Items Excluding Goodwill
-1,007
-1,007
-743
732
-146
Total Unusual Items
-1,007
-1,007
-743
732
-146
Normalized EBITDA
31,194
31,194
26,125
23,497
24,983
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-208.93
-208.93
-134.87
94.81
-21.67
12/31/2020 - 8/3/2015
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