As of September 26 at 4:17 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
3,929,253.00
3,985,162.00
4,684,164.00
4,690,947.00
4,491,613.00
--
Cost of Revenue
3,711,667.00
3,766,721.00
4,441,195.00
4,459,057.00
4,297,946.00
--
Gross Profit
217,586.00
218,441.00
242,969.00
231,890.00
193,667.00
--
Operating Expense
151,098.00
176,439.00
171,843.00
163,833.00
141,813.00
--
Operating Income
66,488.00
42,002.00
71,126.00
68,057.00
51,854.00
--
Net Non Operating Interest Income Expense
-13,154.00
-19,966.00
-6,699.00
-5,928.00
-5,561.00
--
Pretax Income
24,906.00
-5,106.00
62,895.00
60,774.00
42,549.00
--
Tax Provision
6,622.00
6,769.00
15,549.00
16,694.00
10,757.00
--
Net Income Common Stockholders
18,284.00
-11,875.00
47,346.00
44,183.00
31,406.00
--
Diluted NI Available to Com Stockholders
18,284.00
-11,875.00
47,346.00
44,183.00
31,406.00
--
Basic EPS
0.37
-0.24
0.96
0.89
0.63
--
Diluted EPS
0.37
-0.24
0.95
0.88
0.62
--
Basic Average Shares
49,407.96
49,406.10
49,406.10
49,539.13
49,784.12
--
Diluted Average Shares
49,533.43
49,434.83
50,077.87
50,154.69
50,814.39
--
Total Operating Income as Reported
--
14,012.00
70,658.00
68,411.00
47,648.00
--
Rent Expense Supplemental
--
--
--
--
--
796.00
Total Expenses
3,862,765.00
3,943,160.00
4,613,038.00
4,622,890.00
4,439,759.00
--
Net Income from Continuing & Discontinued Operation
18,284.00
-11,875.00
47,346.00
44,183.00
31,406.00
--
Normalized Income
38,506.81
9,397.40
47,698.40
43,926.24
34,548.66
--
Interest Income
1,498.00
1,122.00
156.00
40.00
265.00
--
Interest Expense
13,941.00
20,368.00
6,228.00
5,429.00
5,317.00
--
Net Interest Income
-13,154.00
-19,966.00
-6,699.00
-5,928.00
-5,561.00
--
EBIT
38,847.00
15,262.00
69,123.00
66,203.00
47,866.00
--
EBITDA
60,104.00
35,327.00
86,383.00
82,518.00
64,402.00
--
Reconciled Cost of Revenue
3,711,667.00
3,766,721.00
4,441,195.00
4,459,057.00
4,297,946.00
--
Reconciled Depreciation
21,257.00
20,065.00
17,260.00
16,315.00
16,536.00
--
Net Income from Continuing Operation Net Minority Interest
18,284.00
-11,875.00
47,346.00
44,183.00
31,406.00
--
Total Unusual Items Excluding Goodwill
-27,547.00
-27,990.00
-468.00
354.00
-4,206.00
--
Total Unusual Items
-27,547.00
-27,990.00
-468.00
354.00
-4,206.00
--
Normalized EBITDA
87,651.00
63,317.00
86,851.00
82,164.00
68,608.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-7,324.19
-6,717.60
-115.60
97.24
-1,063.34
--
12/31/2019 - 2/2/2012
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