14.80
0.00
(0.00%)
As of January 14 at 5:36:17 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,546,077.00
1,463,979.00
1,446,086.00
1,402,010.00
1,360,159.00
Cost of Revenue
530,887.00
488,466.00
446,562.00
430,395.00
422,435.00
Gross Profit
1,015,190.00
975,513.00
999,524.00
971,615.00
937,724.00
Operating Expense
971,414.00
936,169.00
965,051.00
941,926.00
938,528.00
Operating Income
43,776.00
39,344.00
34,473.00
29,689.00
-804.00
Net Non Operating Interest Income Expense
9,872.00
6,800.00
-2,800.00
-2,700.00
-6,600.00
Pretax Income
55,822.00
47,729.00
33,629.00
27,361.00
3,932.00
Tax Provision
9,136.00
7,562.00
6,689.00
-2,866.00
1,469.00
Net Income Common Stockholders
44,866.00
38,712.00
25,144.00
28,295.00
1,451.00
Diluted NI Available to Com Stockholders
44,866.00
38,712.00
25,144.00
28,295.00
1,451.00
Basic EPS
0.67
0.58
0.38
0.42
0.02
Diluted EPS
0.67
0.58
0.38
0.42
0.02
Basic Average Shares
67,276.51
66,938.47
66,938.47
66,938.47
66,938.47
Diluted Average Shares
67,276.51
66,938.47
66,938.47
66,938.47
66,938.47
Total Operating Income as Reported
45,588.00
40,399.00
36,112.00
30,519.00
10,597.00
Rent Expense Supplemental
--
4,800.00
4,300.00
3,800.00
4,000.00
Total Expenses
1,502,301.00
1,424,635.00
1,411,613.00
1,372,321.00
1,360,963.00
Net Income from Continuing & Discontinued Operation
44,866.00
38,712.00
25,144.00
28,295.00
1,451.00
Normalized Income
43,102.17
37,438.73
23,667.20
28,054.20
-969.17
Interest Income
13,180.00
10,500.00
1,300.00
500.00
800.00
Interest Expense
3,308.00
3,700.00
4,100.00
3,200.00
7,400.00
Net Interest Income
9,872.00
6,800.00
-2,800.00
-2,700.00
-6,600.00
EBIT
59,130.00
51,429.00
37,729.00
30,561.00
11,332.00
EBITDA
121,154.00
117,029.00
107,329.00
101,202.00
81,132.00
Reconciled Cost of Revenue
530,887.00
488,466.00
446,562.00
430,395.00
422,435.00
Reconciled Depreciation
62,024.00
65,600.00
69,600.00
70,200.00
69,800.00
Net Income from Continuing Operation Net Minority Interest
44,866.00
38,712.00
25,144.00
28,295.00
1,451.00
Total Unusual Items Excluding Goodwill
2,109.00
1,514.00
1,846.00
344.00
3,961.00
Total Unusual Items
2,109.00
1,514.00
1,846.00
344.00
3,961.00
Normalized EBITDA
119,045.00
115,515.00
105,483.00
100,858.00
77,171.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
345.17
240.73
369.20
103.20
1,540.83
12/31/2020 - 11/25/1998
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