16.60
+0.10
+(0.61%)
At close: 4:08:45 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,108,851.00
1,165,879.00
1,218,541.00
1,011,846.00
787,628.00
Cost of Revenue
691,300.00
759,813.00
771,690.00
604,881.00
502,791.00
Gross Profit
417,551.00
406,066.00
446,851.00
406,965.00
284,837.00
Operating Expense
323,056.00
314,304.00
289,956.00
248,985.00
204,800.00
Operating Income
94,495.00
91,762.00
156,895.00
157,980.00
80,037.00
Net Non Operating Interest Income Expense
-26,964.00
-27,440.00
-20,181.00
-8,064.00
-8,310.00
Pretax Income
65,340.00
57,718.00
153,925.00
153,644.00
68,559.00
Tax Provision
16,220.00
13,624.00
26,882.00
27,877.00
10,632.00
Net Income Common Stockholders
39,670.00
32,612.00
108,840.00
112,194.00
50,056.00
Diluted NI Available to Com Stockholders
39,670.00
32,612.00
108,840.00
112,194.00
50,056.00
Basic EPS
1.28
1.05
3.50
3.61
1.57
Diluted EPS
1.28
1.05
3.50
3.61
1.57
Basic Average Shares
31,059.40
31,059.40
31,059.40
31,059.40
31,902.15
Diluted Average Shares
31,059.40
31,059.40
31,059.40
31,059.40
31,902.15
Total Operating Income as Reported
92,771.00
91,133.00
159,009.00
160,162.00
80,005.00
Rent Expense Supplemental
179.00
181.00
46.00
157.00
123.00
Total Expenses
1,014,356.00
1,074,117.00
1,061,646.00
853,866.00
707,591.00
Net Income from Continuing & Discontinued Operation
39,670.00
32,612.00
108,840.00
112,194.00
50,056.00
Normalized Income
41,493.02
35,599.07
97,876.79
110,587.98
51,820.20
Interest Income
6,188.00
7,219.00
5,156.00
1,500.00
1,254.00
Interest Expense
31,943.00
31,854.00
21,598.00
6,166.00
6,846.00
Net Interest Income
-26,964.00
-27,440.00
-20,181.00
-8,064.00
-8,310.00
EBIT
97,283.00
89,572.00
175,523.00
159,810.00
75,405.00
EBITDA
151,346.00
141,243.00
217,988.00
195,737.00
110,065.00
Reconciled Cost of Revenue
691,300.00
759,813.00
771,690.00
604,881.00
502,791.00
Reconciled Depreciation
54,063.00
51,671.00
42,465.00
35,927.00
34,660.00
Net Income from Continuing Operation Net Minority Interest
39,670.00
32,612.00
108,840.00
112,194.00
50,056.00
Total Unusual Items Excluding Goodwill
-2,425.00
-3,910.00
13,283.00
1,962.00
-2,088.00
Total Unusual Items
-2,425.00
-3,910.00
13,283.00
1,962.00
-2,088.00
Normalized EBITDA
153,771.00
145,153.00
204,705.00
193,775.00
112,153.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-601.98
-922.93
2,319.79
355.98
-323.80
12/31/2020 - 11/30/2004
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