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796.00
-7.00
(-0.87%)
At close: March 14 at 5:35:13 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
721,129
721,129
703,037
606,085
538,318
Cost of Revenue
329,344
329,344
329,682
269,198
246,480
Gross Profit
391,785
391,785
373,355
336,887
291,838
Operating Expense
279,133
279,133
268,574
243,301
220,843
Operating Income
112,652
112,652
104,781
93,586
70,995
Net Non Operating Interest Income Expense
-9,772
-9,772
-3,222
-921
-766
Pretax Income
100,209
100,209
99,760
93,669
67,349
Tax Provision
25,384
25,384
23,104
22,707
18,107
Net Income Common Stockholders
74,598
74,598
76,020
71,711
50,577
Diluted NI Available to Com Stockholders
74,598
74,598
76,020
71,711
50,577
Basic EPS
35.71
35.71
36.41
31.00
21.87
Diluted EPS
35.71
35.71
36.41
31.00
21.87
Basic Average Shares
2,089
2,089
2,088
2,313
2,312
Diluted Average Shares
2,089
2,089
2,088
2,313
2,312
Total Operating Income as Reported
111,441
111,441
101,910
93,746
71,170
Total Expenses
608,477
608,477
598,256
512,499
467,323
Net Income from Continuing & Discontinued Operation
74,598
74,598
76,020
71,711
50,577
Normalized Income
75,261.89
75,261.89
77,990.40
71,590.54
50,449.06
Interest Income
2,971
2,971
764
193
142
Interest Expense
9,198
9,198
3,077
1,002
999
Net Interest Income
-9,772
-9,772
-3,222
-921
-766
EBIT
109,407
109,407
102,837
94,671
68,348
EBITDA
132,927
132,927
126,425
116,196
89,497
Reconciled Cost of Revenue
329,344
329,344
329,682
269,198
246,480
Reconciled Depreciation
23,520
23,520
23,137
21,525
21,028
Net Income from Continuing Operation Net Minority Interest
74,598
74,598
76,020
71,711
50,577
Total Unusual Items Excluding Goodwill
-865
-865
-2,642
159
175
Total Unusual Items
-865
-865
-2,642
159
175
Normalized EBITDA
133,792
133,792
129,067
116,037
89,322
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-201.11
-201.11
-671.60
38.54
47.06
12/31/2020 - 1/3/2000
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