At close: June 25 at 4:00 PM EDT
Pre-Market: 4:05 AM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
148,069.00
146,301.00
154,274.00
164,945.00
114,406.00
--
Cost of Revenue
80,637.00
82,129.00
87,656.00
86,466.00
57,589.00
--
Gross Profit
67,432.00
64,172.00
66,618.00
78,479.00
56,817.00
--
Operating Expense
20,285.00
20,293.00
19,333.00
19,249.00
17,794.00
--
Operating Income
47,147.00
43,879.00
47,285.00
59,230.00
39,023.00
--
Net Non Operating Interest Income Expense
-3,643.00
-4,060.00
-2,923.00
-1,161.00
-1,237.00
--
Other Income Expense
11,844.00
10,472.00
-19,283.00
-12,879.00
-3,124.00
--
Pretax Income
55,348.00
50,291.00
25,079.00
45,190.00
34,662.00
--
Tax Provision
9,630.00
8,492.00
7,447.00
12,005.00
7,684.00
--
Net Income Common Stockholders
45,718.00
41,799.00
17,632.00
33,185.00
26,978.00
--
Diluted NI Available to Com Stockholders
45,718.00
41,799.00
17,632.00
33,185.00
26,978.00
--
Basic EPS
1.81
1.66
0.70
1.33
1.10
--
Diluted EPS
1.75
1.60
0.67
1.28
1.05
--
Basic Average Shares
25,257.75
25,230.00
25,066.00
24,878.00
24,488.00
--
Diluted Average Shares
26,014.25
26,070.00
26,186.00
25,908.00
25,783.00
--
Total Expenses
100,922.00
102,422.00
106,989.00
105,715.00
75,383.00
--
Net Income from Continuing & Discontinued Operation
45,718.00
41,799.00
17,632.00
33,185.00
26,978.00
--
Normalized Income
32,978.45
29,082.52
26,929.24
37,085.83
26,104.73
--
Interest Income
--
4,852.00
4,991.00
3,535.00
3,956.00
--
Interest Expense
3,643.00
4,060.00
2,923.00
1,161.00
1,237.00
--
Net Interest Income
-3,643.00
-4,060.00
-2,923.00
-1,161.00
-1,237.00
--
EBIT
58,991.00
54,351.00
28,002.00
46,351.00
35,899.00
--
EBITDA
61,679.00
57,194.00
31,357.00
50,903.00
39,951.00
--
Reconciled Cost of Revenue
80,637.00
82,129.00
87,656.00
86,466.00
57,589.00
--
Reconciled Depreciation
2,688.00
2,843.00
3,355.00
4,552.00
4,052.00
--
Net Income from Continuing Operation Net Minority Interest
45,718.00
41,799.00
17,632.00
33,185.00
26,978.00
--
Total Unusual Items Excluding Goodwill
15,423.00
15,300.00
-13,224.00
-5,312.00
1,122.00
--
Total Unusual Items
15,423.00
15,300.00
-13,224.00
-5,312.00
1,122.00
--
Normalized EBITDA
46,256.00
41,894.00
44,581.00
56,215.00
38,829.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
2,683.45
2,583.52
-3,926.76
-1,411.17
248.73
--
12/31/2019 - 2/22/2010
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