25.06
0.00
(0.00%)
At close: April 10 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
750,427
750,427
821,800
755,123
608,271
Cost of Revenue
480,336
480,336
538,042
491,407
398,353
Gross Profit
270,091
270,091
283,758
263,716
209,918
Operating Expense
233,336
233,336
236,605
217,855
160,558
Operating Income
36,755
36,755
47,153
45,861
49,360
Net Non Operating Interest Income Expense
-15,420
-15,420
-4,459
749
-857
Pretax Income
21,470
21,470
42,949
43,219
48,107
Tax Provision
8,964
8,964
12,924
9,037
12,936
Net Income Common Stockholders
12,506
12,506
18,877
37,113
55,073
Diluted NI Available to Com Stockholders
12,506
12,506
18,877
37,113
55,073
Basic EPS
0.45
0.45
0.67
1.33
1.97
Diluted EPS
0.45
0.45
0.67
1.33
1.97
Basic Average Shares
27,791.11
27,791.11
28,174.63
27,990
28,000
Diluted Average Shares
27,791.11
27,791.11
28,174.63
27,990
28,000
Total Operating Income as Reported
36,755
36,755
47,153
46,577
49,998
Rent Expense Supplemental
--
--
2,748
2,025
1,646
Total Expenses
713,672
713,672
774,647
709,262
558,911
Net Income from Continuing & Discontinued Operation
12,506
12,506
18,877
37,113
55,073
Normalized Income
12,506
12,506
30,026
31,898.87
35,525.31
Interest Income
--
--
851
200
81
Interest Expense
--
--
4,433
924
544
Net Interest Income
-15,420
-15,420
-4,459
749
-857
EBIT
36,755
36,755
47,153
44,143
48,651
EBITDA
72,788
72,788
78,555
72,996
73,902
Reconciled Cost of Revenue
480,336
480,336
538,042
491,407
398,353
Reconciled Depreciation
36,033
36,033
31,402
28,853
25,251
Net Income from Continuing Operation Net Minority Interest
12,506
12,506
30,026
34,183
35,170
Total Unusual Items Excluding Goodwill
541
--
-1,483
2,888
-486
Total Unusual Items
541
--
-1,483
2,888
-486
Normalized EBITDA
72,788
72,788
78,555
70,108
74,388
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
603.87
-130.69
12/31/2021 - 3/1/2013
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