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9.00
+9.00
(0.00%)
As of March 7 at 3:00:00 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,732,547
1,994,585
2,087,443
1,668,689
1,313,690
Cost of Revenue
1,338,498
1,543,533
1,647,453
1,315,757
1,014,825
Gross Profit
394,049
451,052
439,990
352,932
298,865
Operating Expense
246,842
272,392
276,813
237,370
223,743
Operating Income
147,207
178,660
163,177
115,562
75,122
Net Non Operating Interest Income Expense
-49,687
-42,486
-25,189
-24,095
-25,944
Pretax Income
96,288
135,331
127,219
93,678
50,166
Tax Provision
28,734
44,279
42,330
33,624
18,844
Net Income Common Stockholders
67,554
91,052
84,889
60,054
31,322
Diluted NI Available to Com Stockholders
67,554
91,052
84,889
60,054
31,322
Basic EPS
0.76
1.03
0.96
0.67
0.35
Diluted EPS
0.76
1.03
0.96
0.67
0.35
Basic Average Shares
88,486.45
88,617.58
88,977.88
89,278.55
89,287.75
Diluted Average Shares
88,486.45
88,617.58
88,977.88
89,278.55
89,287.75
Total Operating Income as Reported
149,911
180,666
158,740
112,574
70,856
Rent Expense Supplemental
--
17,562
16,068
10,688
9,522
Total Expenses
1,585,340
1,815,925
1,924,266
1,553,127
1,238,568
Net Income from Continuing & Discontinued Operation
67,554
91,052
84,889
60,054
31,322
Normalized Income
67,879.53
91,833.80
87,849.66
61,969.51
33,484.81
Interest Income
2,339
1,905
1,523
761
1,239
Interest Expense
50,494
42,859
25,162
22,647
24,718
Net Interest Income
-49,687
-42,486
-25,189
-24,095
-25,944
EBIT
146,782
178,190
152,381
116,325
74,884
EBITDA
286,037
321,670
289,793
242,910
188,942
Reconciled Cost of Revenue
1,338,498
1,543,533
1,647,453
1,315,757
1,014,825
Reconciled Depreciation
139,255
143,480
137,412
126,585
114,058
Net Income from Continuing Operation Net Minority Interest
67,554
91,052
84,889
60,054
31,322
Total Unusual Items Excluding Goodwill
-464
-1,162
-4,437
-2,988
-3,464
Total Unusual Items
-464
-1,162
-4,437
-2,988
-3,464
Normalized EBITDA
286,501
322,832
294,230
245,898
192,406
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-138.47
-380.20
-1,476.34
-1,072.49
-1,301.19
12/31/2020 - 2/2/2017
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