At close: December 13 at 8:08:32 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
788,564.00
901,564.00
843,756.00
695,735.00
595,347.00
Cost of Revenue
636,576.00
631,876.00
609,928.00
488,361.00
407,879.00
Gross Profit
151,988.00
269,688.00
233,828.00
207,374.00
187,468.00
Operating Expense
99,804.00
208,404.00
188,637.00
168,284.00
153,860.00
Operating Income
52,184.00
61,284.00
45,191.00
39,090.00
33,608.00
Net Non Operating Interest Income Expense
-2,919.00
-3,219.00
-1,948.00
-1,471.00
-1,299.00
Pretax Income
52,914.00
61,614.00
41,714.00
37,656.00
41,793.00
Tax Provision
12,599.00
13,399.00
6,670.00
7,901.00
4,895.00
Net Income Common Stockholders
40,315.00
48,215.00
35,044.00
29,756.00
36,898.00
Diluted NI Available to Com Stockholders
40,315.00
48,215.00
35,044.00
29,756.00
36,898.00
Basic EPS
0.62
0.74
0.54
0.46
0.57
Diluted EPS
0.62
0.74
0.54
0.46
0.57
Basic Average Shares
64,936.00
64,864.00
64,830.00
64,701.00
64,387.00
Diluted Average Shares
65,108.00
65,036.00
65,987.00
65,331.00
65,187.00
Total Operating Income as Reported
52,214.00
61,314.00
45,381.00
39,583.00
44,372.00
Rent Expense Supplemental
--
1,373.00
1,315.00
853.00
507.00
Total Expenses
736,380.00
840,280.00
798,565.00
656,645.00
561,739.00
Net Income from Continuing & Discontinued Operation
40,315.00
48,215.00
35,044.00
29,756.00
36,898.00
Normalized Income
40,293.67
48,193.08
34,902.04
29,514.26
27,581.90
Interest Income
--
3.00
4.00
7.00
11.00
Interest Expense
--
3,168.00
1,827.00
1,123.00
1,205.00
Net Interest Income
-2,919.00
-3,219.00
-1,948.00
-1,471.00
-1,299.00
EBIT
55,682.00
64,782.00
43,541.00
38,779.00
42,998.00
EBITDA
75,786.00
83,886.00
60,998.00
54,155.00
59,086.00
Reconciled Cost of Revenue
636,576.00
631,876.00
609,928.00
488,361.00
407,879.00
Reconciled Depreciation
20,104.00
19,104.00
17,456.00
15,376.00
16,088.00
Net Income from Continuing Operation Net Minority Interest
40,315.00
48,215.00
35,044.00
29,756.00
36,898.00
Total Unusual Items Excluding Goodwill
28.00
28.00
169.00
306.00
10,552.00
Total Unusual Items
28.00
28.00
169.00
306.00
10,552.00
Normalized EBITDA
75,758.00
83,858.00
60,829.00
53,849.00
48,534.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
6.67
6.08
27.04
64.26
1,235.90
12/31/2020 - 9/14/2018
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