At close: September 27 at 4:00 PM EDT
After hours: September 27 at 6:21 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
585,667.00
669,679.00
637,021.00
517,417.00
466,449.00
Cost of Revenue
395,025.00
434,831.00
421,841.00
351,175.00
312,436.00
Gross Profit
190,642.00
234,848.00
215,180.00
166,242.00
154,013.00
Operating Expense
140,766.00
150,694.00
139,290.00
118,693.00
113,806.00
Operating Income
49,876.00
84,154.00
75,890.00
47,549.00
40,207.00
Net Non Operating Interest Income Expense
-576.00
-2,094.00
-2,583.00
-1,854.00
-2,137.00
Other Income Expense
263.00
284.00
397.00
3,201.00
2,501.00
Pretax Income
49,563.00
82,344.00
73,704.00
48,896.00
40,571.00
Tax Provision
9,139.00
19,007.00
19,305.00
13,175.00
10,810.00
Net Income Common Stockholders
40,424.00
63,332.00
54,395.00
35,729.00
29,803.00
Diluted NI Available to Com Stockholders
40,424.00
63,332.00
54,395.00
35,729.00
29,803.00
Basic EPS
8.25
12.87
11.03
7.28
6.05
Diluted EPS
8.16
12.68
10.88
7.19
5.98
Basic Average Shares
4,907.50
4,920.00
4,931.00
4,907.00
4,923.00
Diluted Average Shares
4,968.00
4,997.00
4,999.00
4,970.00
4,984.00
Total Operating Income as Reported
49,876.00
84,154.00
69,361.00
47,549.00
40,207.00
Total Expenses
535,791.00
585,525.00
561,131.00
469,868.00
426,242.00
Net Income from Continuing & Discontinued Operation
40,424.00
63,332.00
54,395.00
35,729.00
29,803.00
Normalized Income
40,424.00
63,332.00
59,213.40
35,729.00
29,803.00
Interest Income
2,406.00
1,811.00
631.00
169.00
259.00
Interest Expense
2,982.00
3,905.00
3,214.00
2,023.00
2,396.00
Net Interest Income
-576.00
-2,094.00
-2,583.00
-1,854.00
-2,137.00
EBIT
52,545.00
86,249.00
76,918.00
50,919.00
42,967.00
EBITDA
73,155.00
105,163.00
93,348.00
66,483.00
56,805.00
Reconciled Cost of Revenue
395,025.00
434,831.00
421,841.00
351,175.00
312,436.00
Reconciled Depreciation
20,610.00
18,914.00
16,430.00
15,564.00
13,838.00
Net Income from Continuing Operation Net Minority Interest
40,424.00
63,332.00
54,395.00
35,729.00
29,803.00
Total Unusual Items Excluding Goodwill
--
--
-6,529.00
--
--
Total Unusual Items
--
--
-6,529.00
--
--
Normalized EBITDA
73,155.00
105,163.00
99,877.00
66,483.00
56,805.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-1,710.60
--
--
12/31/2020 - 4/28/1999
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