169.00
0.00
(0.00%)
At close: February 12 at 9:19:37 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
201,064.00
197,446.00
188,673.00
182,655.00
179,232.00
Cost of Revenue
54,885.00
57,846.00
57,726.00
49,585.00
48,130.00
Gross Profit
146,179.00
139,600.00
130,947.00
133,070.00
131,102.00
Operating Expense
23,061.00
18,864.00
16,951.00
16,949.00
18,426.00
Operating Income
123,118.00
120,736.00
113,996.00
116,121.00
112,676.00
Net Non Operating Interest Income Expense
-61,425.00
-57,616.00
-23,213.00
-28,708.00
-30,006.00
Pretax Income
104,584.00
114,391.00
166,291.00
274,331.00
273,717.00
Tax Provision
16,436.00
21,725.00
10,607.00
22,653.00
37,772.00
Net Income Common Stockholders
46,653.00
55,218.00
109,019.00
153,342.00
146,227.00
Diluted NI Available to Com Stockholders
46,653.00
55,218.00
109,019.00
153,342.00
146,227.00
Basic EPS
12.37
14.63
28.88
40.62
38.73
Diluted EPS
12.37
14.63
28.88
40.62
38.73
Basic Average Shares
3,773.71
3,775.14
3,775.14
3,775.14
3,775.14
Diluted Average Shares
3,773.71
3,775.14
3,775.14
3,775.14
3,775.14
Total Operating Income as Reported
123,118.00
120,736.00
113,997.00
116,121.00
112,675.00
Rent Expense Supplemental
--
742.00
1,625.00
1,939.00
1,183.00
Total Expenses
77,946.00
76,710.00
74,677.00
66,534.00
66,556.00
Net Income from Continuing & Discontinued Operation
46,653.00
55,218.00
109,019.00
153,342.00
146,227.00
Normalized Income
29,877.88
39,094.95
113,462.27
153,342.00
146,227.00
Interest Income
4,581.00
4,534.00
87.00
33.00
130.00
Interest Expense
65,311.00
61,455.00
23,300.00
28,741.00
30,136.00
Net Interest Income
-61,425.00
-57,616.00
-23,213.00
-28,708.00
-30,006.00
EBIT
169,895.00
175,846.00
189,591.00
303,072.00
303,853.00
EBITDA
169,913.00
175,889.00
189,663.00
303,179.00
303,969.00
Reconciled Cost of Revenue
54,885.00
57,846.00
57,726.00
49,585.00
48,130.00
Reconciled Depreciation
18.00
43.00
72.00
107.00
116.00
Net Income from Continuing Operation Net Minority Interest
46,653.00
55,218.00
109,019.00
153,342.00
146,227.00
Total Unusual Items Excluding Goodwill
19,903.00
19,903.00
-4,746.00
--
--
Total Unusual Items
19,903.00
19,903.00
-4,746.00
--
--
Normalized EBITDA
150,010.00
155,986.00
194,409.00
303,179.00
303,969.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,127.88
3,779.95
-302.73
--
--
12/31/2020 - 1/8/2008
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