At close: December 23 at 6:09:48 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
226,200.0000
219,500.0000
220,800.0000
200,000.0000
233,600.0000
Cost of Revenue
161,700.0000
159,200.0000
167,000.0000
143,000.0000
168,800.0000
Gross Profit
64,500.0000
60,300.0000
53,800.0000
57,000.0000
64,800.0000
Operating Expense
45,300.0000
41,200.0000
35,900.0000
36,800.0000
36,000.0000
Operating Income
19,200.0000
19,100.0000
17,900.0000
20,200.0000
28,800.0000
Net Non Operating Interest Income Expense
1,500.0000
200.0000
-300.0000
-300.0000
-100.0000
Pretax Income
23,500.0000
22,200.0000
15,000.0000
21,100.0000
29,400.0000
Tax Provision
5,600.0000
4,600.0000
2,500.0000
3,100.0000
6,000.0000
Net Income Common Stockholders
17,800.0000
17,200.0000
4,800.0000
20,900.0000
23,400.0000
Diluted NI Available to Com Stockholders
17,800.0000
17,200.0000
4,800.0000
20,900.0000
23,400.0000
Basic EPS
0.12
0.11
0.03
0.13
0.15
Diluted EPS
0.12
0.11
0.03
0.13
0.15
Basic Average Shares
149,059.9520
158,018.2850
158,639.6630
157,445.8890
157,415.6110
Diluted Average Shares
149,755.6220
158,713.9550
159,360.5010
158,115.0060
157,959.4610
Total Expenses
207,000.0000
200,400.0000
202,900.0000
179,800.0000
204,800.0000
Net Income from Continuing & Discontinued Operation
17,800.0000
17,200.0000
4,800.0000
20,900.0000
23,400.0000
Normalized Income
16,048.0851
15,680.7000
14,504.0000
17,489.4000
23,240.8163
Interest Income
3,300.0000
1,800.0000
500.0000
200.0000
300.0000
Interest Expense
1,800.0000
1,600.0000
900.0000
500.0000
400.0000
Net Interest Income
1,500.0000
200.0000
-300.0000
-300.0000
-100.0000
EBIT
25,300.0000
23,800.0000
15,900.0000
21,600.0000
29,800.0000
EBITDA
35,200.0000
33,800.0000
26,200.0000
30,000.0000
36,000.0000
Reconciled Cost of Revenue
161,700.0000
159,200.0000
167,000.0000
143,000.0000
168,800.0000
Reconciled Depreciation
9,900.0000
10,000.0000
10,300.0000
8,400.0000
6,200.0000
Net Income from Continuing Operation Net Minority Interest
17,800.0000
17,500.0000
12,500.0000
18,000.0000
23,400.0000
Total Unusual Items Excluding Goodwill
2,300.0000
2,300.0000
-2,400.0000
600.0000
200.0000
Total Unusual Items
2,300.0000
2,300.0000
-2,400.0000
600.0000
200.0000
Normalized EBITDA
32,900.0000
31,500.0000
28,600.0000
29,400.0000
35,800.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
548.0851
480.7000
-396.0000
89.4000
40.8163
12/31/2020 - 1/3/2000
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