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75.40
+3.40
+(4.72%)
At close: March 14 at 9:48:08 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,020,653
1,047,796
944,520
905,001
880,319
Cost of Revenue
818,533
854,647
791,434
784,546
764,229
Gross Profit
202,120
193,149
153,086
120,455
116,090
Operating Expense
156,448
145,298
119,723
75,206
75,060
Operating Income
45,672
47,851
33,363
45,249
41,030
Net Non Operating Interest Income Expense
-15,286
-16,385
-7,902
-5,076
-7,447
Pretax Income
101,766
104,144
49,979
41,594
29,817
Tax Provision
16,890
18,013
15,847
13,845
10,080
Net Income Common Stockholders
69,655
71,287
32,242
27,498
20,869
Diluted NI Available to Com Stockholders
69,655
71,287
32,242
27,498
20,869
Basic EPS
3.92
4.10
1.86
1.58
1.20
Diluted EPS
3.92
4.10
1.86
1.58
1.20
Basic Average Shares
30,463.60
17,401.47
17,360.91
17,408.11
17,413.50
Diluted Average Shares
30,463.60
17,401.47
17,360.91
17,408.11
17,413.50
Total Operating Income as Reported
--
125,022
63,196
47,021
41,634
Total Expenses
974,981
999,945
911,157
859,752
839,289
Net Income from Continuing & Discontinued Operation
69,655
71,287
32,242
27,498
20,869
Normalized Income
5,302.84
7,713.68
13,774.24
26,315.83
20,469.19
Interest Income
4,223
3,655
1,752
1,272
1,247
Interest Expense
19,579
20,110
9,102
6,359
7,376
Net Interest Income
-15,286
-16,385
-7,902
-5,076
-7,447
EBIT
121,345
124,254
59,081
47,953
37,193
EBITDA
158,896
161,351
95,167
84,550
72,583
Reconciled Cost of Revenue
818,533
854,647
791,434
784,546
764,229
Reconciled Depreciation
37,551
37,097
36,086
36,597
35,390
Net Income from Continuing Operation Net Minority Interest
69,655
71,537
34,148
27,498
20,869
Total Unusual Items Excluding Goodwill
77,158
77,171
29,833
1,772
604
Total Unusual Items
77,158
77,171
29,833
1,772
604
Normalized EBITDA
81,738
84,180
65,334
82,778
71,979
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,805.84
13,347.68
9,459.24
589.83
204.19
12/31/2020 - 3/13/2001
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