14.38
-0.19
(-1.30%)
At close: January 23 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
278,078.00
245,130.00
43,510.00
--
--
Cost of Revenue
115,133.00
96,824.00
15,090.00
59.00
130.00
Gross Profit
162,945.00
148,306.00
28,420.00
-59.00
-130.00
Operating Expense
23,153.00
16,975.00
15,433.00
18,208.00
54,035.00
Operating Income
139,792.00
131,331.00
12,987.00
-18,267.00
-54,165.00
Net Non Operating Interest Income Expense
8,486.00
1,815.00
-3,535.00
1,058.00
1,459.00
Other Income Expense
-12,150.00
-9,900.00
27,913.00
-5,171.00
-7,226.00
Pretax Income
136,128.00
123,246.00
37,365.00
-22,380.00
-59,932.00
Tax Provision
50,345.00
6,526.00
6,064.00
384.00
--
Net Income Common Stockholders
85,783.00
116,720.00
31,301.00
-22,764.00
-59,932.00
Diluted NI Available to Com Stockholders
85,783.00
116,720.00
31,301.00
-22,764.00
-59,932.00
Basic EPS
0.58
0.79
0.21
-0.16
-0.49
Diluted EPS
0.58
0.79
0.21
-0.16
-0.49
Basic Average Shares
147,401.00
146,882.00
146,164.00
142,611.00
123,032.00
Diluted Average Shares
148,068.50
147,539.00
152,190.00
142,611.00
123,032.00
Total Expenses
138,286.00
113,799.00
30,523.00
18,267.00
54,165.00
Interest Income
6,042.00
4,035.00
2,811.00
1,085.00
1,493.00
Interest Expense
-6.00
1,461.00
3,358.00
--
34.00
Net Interest Income
8,486.00
1,815.00
-3,535.00
1,058.00
1,459.00
Net Income from Continuing & Discontinued Operation
85,783.00
116,720.00
31,301.00
-22,764.00
-59,932.00
Normalized Income
96,111.39
123,583.26
7,918.03
-18,963.32
-52,706.00
EBIT
136,122.00
124,707.00
40,723.00
-22,380.00
-59,898.00
EBITDA
167,823.00
146,055.00
42,660.00
-22,321.00
-59,503.00
Reconciled Cost of Revenue
115,133.00
96,824.00
15,090.00
59.00
130.00
Reconciled Depreciation
31,701.00
21,348.00
1,937.00
59.00
395.00
Net Income from Continuing Operation Net Minority Interest
85,783.00
116,720.00
31,301.00
-22,764.00
-59,932.00
Total Unusual Items Excluding Goodwill
-16,390.00
-7,247.00
27,913.00
-5,171.00
-7,226.00
Total Unusual Items
-16,390.00
-7,247.00
27,913.00
-5,171.00
-7,226.00
Normalized EBITDA
184,213.00
153,302.00
14,747.00
-17,150.00
-52,277.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-6,061.61
-383.74
4,530.03
-1,370.32
--
12/31/2020 - 7/10/2018
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