13.91
-0.03
(-0.18%)
At close: January 31 at 4:00:01 PM EST
13.73
-0.18
(-1.29%)
After hours: January 31 at 7:07:49 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
713,803.00
679,905.00
587,104.00
534,952.00
455,471.00
Cost of Revenue
427,598.00
404,737.00
358,629.00
305,552.00
258,437.00
Gross Profit
286,205.00
275,168.00
228,475.00
229,400.00
197,034.00
Operating Expense
224,229.00
221,129.00
188,279.00
200,185.00
137,990.00
Operating Income
61,976.00
54,039.00
40,196.00
29,215.00
59,044.00
Net Non Operating Interest Income Expense
-26,214.00
-27,258.00
-27,644.00
-39,694.00
-45,031.00
Other Income Expense
1,073.00
1,285.00
6,428.00
-6,468.00
-1,750.00
Pretax Income
36,835.00
28,066.00
18,980.00
-16,947.00
12,263.00
Tax Provision
4,541.00
3,248.00
1,823.00
-3,531.00
--
Net Income Common Stockholders
26,041.00
18,424.00
10,851.00
-15,184.00
-8,261.00
Diluted NI Available to Com Stockholders
26,041.00
18,424.00
10,851.00
-15,184.00
-8,261.00
Basic EPS
0.44
0.34
0.28
-0.42
-0.25
Diluted EPS
0.42
0.32
0.25
-0.42
-0.25
Basic Average Shares
59,135.62
53,806.57
38,902.26
35,807.17
33,567.21
Diluted Average Shares
62,208.33
57,307.78
42,715.98
35,807.17
33,567.21
Total Operating Income as Reported
58,667.00
55,440.00
41,279.00
30,012.00
57,294.00
Rent Expense Supplemental
36,183.00
33,358.00
30,657.00
28,060.00
24,920.00
Total Expenses
651,827.00
625,866.00
546,908.00
505,737.00
396,427.00
Net Income from Continuing & Discontinued Operation
26,041.00
18,424.00
10,851.00
5,992.00
12,263.00
Normalized Income
26,252.29
21,490.53
10,851.00
11,738.62
14,472.00
Interest Income
300.00
212.00
--
--
--
Interest Expense
26,514.00
27,470.00
27,644.00
39,694.00
45,031.00
Net Interest Income
-26,214.00
-27,258.00
-27,644.00
-39,694.00
-45,031.00
EBIT
63,349.00
55,536.00
46,624.00
22,747.00
57,294.00
EBITDA
90,603.00
79,849.00
67,531.00
46,059.00
81,878.00
Reconciled Cost of Revenue
427,598.00
404,737.00
358,629.00
305,552.00
258,437.00
Reconciled Depreciation
27,254.00
24,313.00
20,907.00
23,312.00
24,584.00
Net Income from Continuing Operation Net Minority Interest
26,041.00
18,424.00
10,851.00
5,992.00
12,263.00
Total Unusual Items Excluding Goodwill
-241.00
-3,465.00
--
-7,265.00
-2,209.00
Total Unusual Items
-241.00
-3,465.00
--
-7,265.00
-2,209.00
Normalized EBITDA
90,844.00
83,314.00
67,531.00
53,324.00
84,087.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-29.71
-398.48
--
-1,518.39
--
12/31/2020 - 10/21/2021
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