26.15
-0.28
(-1.06%)
At close: January 21 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,088,952.00
1,055,867.00
951,697.00
776,013.00
648,459.00
Cost of Revenue
726,028.00
690,730.00
599,400.00
488,834.00
417,830.00
Gross Profit
362,924.00
365,137.00
352,297.00
287,179.00
230,629.00
Operating Expense
207,208.00
204,411.00
192,105.00
157,773.00
127,953.00
Operating Income
155,716.00
160,726.00
160,192.00
129,406.00
102,676.00
Net Non Operating Interest Income Expense
-34,007.00
-30,646.00
-20,478.00
-41,144.00
-64,009.00
Other Income Expense
-315.00
-4,906.00
-1,043.00
36,823.00
1,402.00
Pretax Income
121,394.00
125,174.00
138,671.00
125,085.00
40,069.00
Tax Provision
34,114.00
35,626.00
37,905.00
26,292.00
11,447.00
Net Income Common Stockholders
87,280.00
89,548.00
100,766.00
95,363.00
21,203.00
Diluted NI Available to Com Stockholders
87,280.00
89,548.00
100,766.00
95,363.00
21,203.00
Basic EPS
1.23
1.26
1.43
1.36
0.39
Diluted EPS
1.21
1.24
1.40
1.33
0.38
Basic Average Shares
71,525.00
71,285.00
70,450.00
69,987.00
54,161.00
Diluted Average Shares
72,586.75
72,385.00
72,130.00
71,659.00
55,484.00
Total Operating Income as Reported
155,716.00
160,726.00
160,192.00
129,406.00
102,676.00
Rent Expense Supplemental
--
51,485.00
46,481.00
42,293.00
42,300.00
Total Expenses
933,236.00
895,141.00
791,505.00
646,607.00
545,783.00
Net Income from Continuing & Discontinued Operation
87,280.00
89,548.00
100,766.00
95,363.00
21,203.00
Normalized Income
87,506.48
89,682.49
101,573.31
66,273.62
20,201.53
Interest Income
11,963.00
10,905.00
8,969.00
6,830.00
6,504.00
Interest Expense
44,831.00
39,522.00
26,878.00
39,668.00
65,416.00
Net Interest Income
-34,007.00
-30,646.00
-20,478.00
-41,144.00
-64,009.00
EBIT
166,225.00
164,696.00
165,549.00
164,753.00
105,485.00
EBITDA
230,353.00
215,414.00
203,622.00
198,467.00
137,537.00
Reconciled Cost of Revenue
726,028.00
660,376.00
577,590.00
468,414.00
397,137.00
Reconciled Depreciation
64,128.00
50,718.00
38,073.00
33,714.00
32,052.00
Net Income from Continuing Operation Net Minority Interest
87,280.00
89,548.00
100,766.00
95,363.00
21,203.00
Total Unusual Items Excluding Goodwill
-315.00
-188.00
-1,111.00
36,831.00
1,402.00
Total Unusual Items
-315.00
-188.00
-1,111.00
36,831.00
1,402.00
Normalized EBITDA
230,668.00
215,602.00
204,733.00
161,636.00
136,135.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-88.52
-53.51
-303.69
7,741.62
400.53
12/31/2020 - 6/24/2021
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