5.27
-0.09
(-1.68%)
At close: January 10 at 5:35:15 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
274,316.71
271,941.00
245,446.00
229,937.00
224,463.00
Cost of Revenue
44,578.37
45,091.00
50,468.00
39,715.00
40,760.00
Gross Profit
229,738.34
226,850.00
194,978.00
190,222.00
183,703.00
Operating Expense
99,809.12
100,429.61
90,774.47
99,373.69
94,772.24
Operating Income
129,929.22
126,420.39
104,203.53
90,848.31
88,930.76
Net Non Operating Interest Income Expense
-7,441.23
-5,358.00
-2,007.00
-1,185.00
-1,097.00
Pretax Income
122,764.94
121,479.14
101,770.94
89,885.96
88,302.81
Tax Provision
35,312.43
34,757.73
28,080.99
24,502.04
24,294.76
Net Income Common Stockholders
87,452.52
86,721.41
73,689.95
65,383.93
64,008.05
Diluted NI Available to Com Stockholders
87,452.52
86,721.41
73,689.95
65,383.93
64,008.05
Basic EPS
0.32
0.32
0.27
0.24
0.24
Diluted EPS
0.32
0.32
0.27
0.24
0.24
Basic Average Shares
268,471.98
268,374.64
268,374.64
268,374.64
268,374.64
Diluted Average Shares
268,471.98
268,374.64
268,374.64
268,374.64
268,374.64
Total Operating Income as Reported
129,325.47
125,956.44
103,823.21
91,105.58
89,405.29
Rent Expense Supplemental
--
9,340.00
8,435.00
8,327.00
8,201.00
Total Expenses
144,387.49
145,520.61
141,242.47
139,088.69
135,532.24
Net Income from Continuing & Discontinued Operation
87,452.52
86,721.41
73,689.95
65,383.93
64,008.05
Normalized Income
87,254.75
86,423.21
73,921.01
65,531.25
63,679.67
Interest Income
744.26
471.00
2.00
--
--
Interest Expense
7,784.49
5,428.00
1,662.00
1,082.00
905.00
Net Interest Income
-7,441.23
-5,358.00
-2,007.00
-1,185.00
-1,097.00
EBIT
130,549.43
126,907.14
103,432.94
90,967.96
89,207.81
EBITDA
181,657.98
174,206.77
150,660.90
141,471.43
134,569.20
Reconciled Cost of Revenue
44,578.37
45,091.00
50,468.00
39,715.00
40,760.00
Reconciled Depreciation
51,108.55
47,299.63
47,227.97
50,503.47
45,361.38
Net Income from Continuing Operation Net Minority Interest
87,452.52
86,721.41
73,689.95
65,383.93
64,008.05
Total Unusual Items Excluding Goodwill
277.63
417.65
-319.15
-202.53
452.94
Total Unusual Items
277.63
417.65
-319.15
-202.53
452.94
Normalized EBITDA
181,380.35
173,789.12
150,980.05
141,673.97
134,116.26
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
79.86
119.45
-88.09
-55.21
124.56
12/31/2020 - 11/19/2014
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