15.00
+0.20
+(1.35%)
At close: April 17 at 8:01:02 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,595,619
1,595,619
1,463,979
1,446,086
1,402,010
Cost of Revenue
1,423,797
1,423,797
1,315,166
1,403,680
1,357,080
Gross Profit
171,822
171,822
148,813
42,406
44,930
Operating Expense
133,123
133,123
117,485
6,133
14,041
Operating Income
38,699
38,699
31,328
36,273
30,889
Net Non Operating Interest Income Expense
7,700
7,700
6,800
-2,800
-2,700
Pretax Income
56,204
56,204
47,729
33,629
27,361
Tax Provision
10,997
10,997
7,562
6,689
-2,866
Net Income Common Stockholders
43,351
43,351
38,712
25,144
28,295
Diluted NI Available to Com Stockholders
43,351
43,351
38,712
25,144
28,295
Basic EPS
0.65
--
0.58
0.38
0.42
Diluted EPS
0.65
--
0.58
0.38
0.42
Basic Average Shares
66,938.47
--
66,938.47
66,938.47
66,938.47
Diluted Average Shares
66,938.47
--
66,938.47
66,938.47
66,938.47
Total Operating Income as Reported
48,149
48,149
40,399
36,112
30,519
Rent Expense Supplemental
4,900
4,900
4,800
4,300
3,800
Total Expenses
1,556,920
1,556,920
1,432,651
1,409,813
1,371,121
Net Income from Continuing & Discontinued Operation
43,351
43,351
38,712
25,144
28,295
Normalized Income
43,369.50
43,369.50
38,868.53
25,107.20
28,894.20
Interest Income
11,100
11,100
10,500
1,300
500
Interest Expense
3,400
3,400
3,700
4,100
3,200
Net Interest Income
7,700
7,700
6,800
-2,800
-2,700
EBIT
59,604
59,604
51,429
37,729
30,561
EBITDA
122,227
122,227
117,029
107,329
101,202
Reconciled Cost of Revenue
1,423,797
1,423,797
1,315,166
1,403,680
1,357,080
Reconciled Depreciation
62,600
62,600
65,600
69,600
70,200
Net Income from Continuing Operation Net Minority Interest
43,351
43,351
38,712
25,144
28,295
Total Unusual Items Excluding Goodwill
-23
-23
-186
46
-856
Total Unusual Items
-23
-23
-186
46
-856
Normalized EBITDA
122,250
122,250
117,215
107,283
102,058
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4.50
-4.50
-29.47
9.20
-256.80
12/31/2021 - 1/3/2000
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