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223.00
-8.00
(-3.46%)
At close: March 13 at 4:15:36 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,064,100
1,064,100
1,099,600
970,700
938,400
Cost of Revenue
677,300
677,300
671,400
617,100
636,000
Gross Profit
386,800
386,800
428,200
353,600
302,400
Operating Expense
360,500
360,500
370,000
299,500
287,600
Operating Income
26,300
26,300
58,200
54,100
14,800
Net Non Operating Interest Income Expense
-4,200
-4,200
-3,100
-2,600
-2,800
Pretax Income
20,800
20,800
55,600
50,200
12,100
Tax Provision
7,400
7,400
16,500
16,700
6,400
Net Income Common Stockholders
13,400
13,400
39,100
33,500
5,700
Diluted NI Available to Com Stockholders
13,400
13,400
39,100
33,500
5,700
Basic EPS
0.20
0.20
0.56
0.46
0.08
Diluted EPS
0.19
0.19
0.53
0.44
0.07
Basic Average Shares
66,784.89
66,784.89
69,577.74
72,326.32
71,633.09
Diluted Average Shares
70,485.37
70,485.37
73,265.16
76,592.67
75,667.21
Total Operating Income as Reported
26,300
26,300
58,200
54,100
14,800
Rent Expense Supplemental
1,300
1,300
1,500
1,500
1,100
Total Expenses
1,037,800
1,037,800
1,041,400
916,600
923,600
Net Income from Continuing & Discontinued Operation
13,400
13,400
39,100
33,500
5,700
Normalized Income
13,400
13,400
39,100
33,500
5,700
Interest Income
600
600
400
400
1,000
Interest Expense
4,800
4,800
3,500
3,000
3,800
Net Interest Income
-4,200
-4,200
-3,100
-2,600
-2,800
EBIT
25,600
25,600
59,100
53,200
15,900
EBITDA
49,600
49,600
80,800
74,200
39,200
Reconciled Cost of Revenue
677,300
677,300
671,400
617,100
636,000
Reconciled Depreciation
24,000
24,000
21,700
21,000
23,300
Net Income from Continuing Operation Net Minority Interest
13,400
13,400
39,100
33,500
5,700
Normalized EBITDA
49,600
49,600
80,800
74,200
39,200
Tax Rate for Calcs
0
0
0
0
0
12/31/2020 - 8/13/2008
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