35.00
-1.60
(-4.37%)
As of 8:05:36 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
814,771
639,142
945,921
922,100
539,521
Cost of Revenue
445,082
368,752
480,090
461,305
279,365
Gross Profit
369,689
270,390
465,831
460,795
260,156
Operating Expense
276,995
229,200
251,516
214,926
162,193
Operating Income
92,694
41,190
214,315
245,869
97,963
Net Non Operating Interest Income Expense
14,980
12,246
2,636
1,279
4,625
Other Income Expense
-3,140
7,612
-4,373
116
-17,030
Pretax Income
104,534
61,048
212,578
247,264
85,558
Tax Provision
15,762
8,175
40,068
47,262
5,812
Net Income Common Stockholders
88,772
52,873
172,510
200,002
79,746
Diluted NI Available to Com Stockholders
88,772
52,873
172,510
200,002
79,746
Basic EPS
2.35
1.59
5.19
5.74
2.31
Diluted EPS
2.35
1.58
5.17
5.71
2.31
Basic Average Shares
33,505.25
33,353
33,257
34,851
34,541.96
Diluted Average Shares
33,608.25
33,470
33,388
34,992
34,541.96
Total Operating Income as Reported
90,723
39,878
213,925
245,869
80,474
Total Expenses
722,077
597,952
731,606
676,231
441,558
Net Income from Continuing & Discontinued Operation
88,772
52,873
172,510
200,002
79,746
Normalized Income
91,445.33
46,698.55
176,061.69
199,845.86
95,584.41
Interest Income
14,980
12,246
2,707
1,279
4,636
Interest Expense
--
--
71
--
11
Net Interest Income
14,980
12,246
2,636
1,279
4,625
EBIT
112,552
61,048
212,649
247,264
85,569
EBITDA
133,405
82,858
231,580
264,424
99,131
Reconciled Cost of Revenue
445,082
368,752
480,090
461,305
279,365
Reconciled Depreciation
20,853
21,810
18,931
17,160
13,562
Net Income from Continuing Operation Net Minority Interest
88,772
52,873
172,510
200,002
79,746
Total Unusual Items Excluding Goodwill
-3,148
7,604
-4,374
193
-16,994
Total Unusual Items
-3,148
7,604
-4,374
193
-16,994
Normalized EBITDA
136,553
75,254
235,954
264,231
116,125
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-474.67
1,429.55
-822.31
36.86
-1,155.59
12/31/2020 - 1/27/2014
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