23.77
+0.58
+(2.50%)
At close: 4:00:02 PM EST
23.33
-0.44
(-1.85%)
After hours: 5:03:23 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,440,000.00
6,242,000.00
6,370,000.00
5,846,000.00
5,071,000.00
Cost of Revenue
4,646,000.00
4,546,000.00
4,604,000.00
4,262,000.00
3,758,000.00
Gross Profit
1,794,000.00
1,696,000.00
1,766,000.00
1,584,000.00
1,313,000.00
Operating Expense
1,224,000.00
1,107,000.00
1,120,000.00
1,025,000.00
1,002,000.00
Operating Income
570,000.00
589,000.00
646,000.00
559,000.00
311,000.00
Net Non Operating Interest Income Expense
-70,000.00
-65,000.00
-54,000.00
-47,000.00
-63,000.00
Other Income Expense
-223,000.00
-211,000.00
-174,000.00
-159,000.00
-147,000.00
Pretax Income
277,000.00
313,000.00
418,000.00
353,000.00
101,000.00
Tax Provision
102,000.00
103,000.00
135,000.00
111,000.00
64,000.00
Net Income Common Stockholders
161,000.00
210,000.00
283,000.00
242,000.00
37,000.00
Diluted NI Available to Com Stockholders
161,000.00
210,000.00
283,000.00
242,000.00
37,000.00
Basic EPS
1.10
1.43
1.94
1.68
0.30
Diluted EPS
1.09
1.42
1.90
1.63
0.29
Basic Average Shares
146,250.00
147,000.00
146,000.00
144,036.00
125,348.00
Diluted Average Shares
148,000.00
148,000.00
149,000.00
148,448.00
126,324.00
Total Operating Income as Reported
523,000.00
547,000.00
611,000.00
559,000.00
311,000.00
Total Expenses
5,870,000.00
5,653,000.00
5,724,000.00
5,287,000.00
4,760,000.00
Net Income from Continuing & Discontinued Operation
175,000.00
210,000.00
283,000.00
242,000.00
37,000.00
Normalized Income
204,693.14
238,266.00
306,695.00
242,000.00
37,000.00
Interest Expense
70,000.00
65,000.00
54,000.00
47,000.00
63,000.00
Net Interest Income
-70,000.00
-65,000.00
-54,000.00
-47,000.00
-63,000.00
EBIT
347,000.00
378,000.00
472,000.00
400,000.00
164,000.00
EBITDA
472,000.00
476,000.00
566,000.00
488,000.00
250,000.00
Reconciled Cost of Revenue
4,582,000.00
4,486,000.00
4,545,000.00
4,204,000.00
3,758,000.00
Reconciled Depreciation
125,000.00
98,000.00
94,000.00
88,000.00
86,000.00
Net Income from Continuing Operation Net Minority Interest
175,000.00
210,000.00
283,000.00
242,000.00
37,000.00
Total Unusual Items Excluding Goodwill
-47,000.00
-42,000.00
-35,000.00
--
--
Total Unusual Items
-47,000.00
-42,000.00
-35,000.00
--
--
Normalized EBITDA
519,000.00
518,000.00
601,000.00
488,000.00
250,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-17,306.86
-13,734.00
-11,305.00
--
--
12/31/2020 - 10/29/2018
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