As of 8:04:09 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
811,415,000.00
--
802,755,000.00
630,595,000.00
566,776,000.00
Cost of Revenue
254,427,000.00
--
342,291,000.00
281,322,000.00
248,006,000.00
Gross Profit
556,988,000.00
--
460,464,000.00
349,273,000.00
318,770,000.00
Operating Expense
336,419,000.00
--
308,473,000.00
213,759,000.00
205,010,000.00
Operating Income
220,569,000.00
--
151,991,000.00
135,514,000.00
113,760,000.00
Net Non Operating Interest Income Expense
43,221,000.00
--
-10,449,000.00
6,056,000.00
-999,000.00
Pretax Income
255,315,000.00
--
165,663,000.00
146,575,000.00
115,164,000.00
Tax Provision
24,902,000.00
--
-5,087,000.00
5,395,000.00
9,112,000.00
Net Income Common Stockholders
229,129,000.00
--
169,076,000.00
139,626,000.00
104,683,000.00
Diluted NI Available to Com Stockholders
229,129,000.00
--
169,076,000.00
139,626,000.00
104,683,000.00
Basic EPS
1.25k
860.00
907.00
751.00
563.00
Diluted EPS
1.25k
860.00
907.00
751.00
563.00
Basic Average Shares
183,118.02
184,769.00
186,333.00
186,008.00
185,971.00
Diluted Average Shares
183,118.02
184,769.00
186,333.00
186,008.00
185,971.00
Total Operating Income as Reported
138,113,000.00
--
153,555,000.00
135,832,000.00
115,089,000.00
Total Expenses
590,846,000.00
--
650,764,000.00
495,081,000.00
453,016,000.00
Net Income from Continuing & Discontinued Operation
229,129,000.00
--
169,076,000.00
139,626,000.00
104,683,000.00
Normalized Income
235,224,252.54
--
180,657,570.00
141,171,924.61
105,766,096.00
Interest Income
21,899,000.00
--
13,418,000.00
2,950,000.00
915,000.00
Interest Expense
14,424,000.00
--
8,030,000.00
663,000.00
631,000.00
Net Interest Income
43,221,000.00
--
-10,449,000.00
6,056,000.00
-999,000.00
EBIT
269,739,000.00
--
173,693,000.00
147,238,000.00
115,795,000.00
EBITDA
319,389,000.00
--
222,262,000.00
192,160,000.00
155,641,000.00
Reconciled Cost of Revenue
254,427,000.00
--
342,291,000.00
281,322,000.00
248,006,000.00
Reconciled Depreciation
49,650,000.00
--
48,569,000.00
44,922,000.00
39,846,000.00
Net Income from Continuing Operation Net Minority Interest
229,129,000.00
--
169,076,000.00
139,626,000.00
104,683,000.00
Total Unusual Items Excluding Goodwill
-6,754,000.00
--
-12,727,000.00
-1,605,000.00
-1,176,000.00
Total Unusual Items
-6,754,000.00
--
-12,727,000.00
-1,605,000.00
-1,176,000.00
Normalized EBITDA
326,143,000.00
--
234,989,000.00
193,765,000.00
156,817,000.00
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
-658,747.46
--
-1,145,430.00
-59,075.39
-92,904.00
12/31/2020 - 7/14/2003
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