At close: December 20 at 4:10:12 PM GMT+11
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
251,609.00
251,609.00
224,697.00
221,798.00
216,332.00
Cost of Revenue
9,558.00
9,558.00
7,589.00
5,980.00
5,970.00
Gross Profit
242,051.00
242,051.00
217,108.00
215,818.00
210,362.00
Operating Expense
151,236.00
151,236.00
131,720.00
125,505.00
140,634.00
Operating Income
90,815.00
90,815.00
85,388.00
90,313.00
69,728.00
Net Non Operating Interest Income Expense
-3,009.00
-3,009.00
-2,083.00
-1,674.00
-3,113.00
Other Income Expense
289.00
289.00
276.00
-3,467.00
-5,084.00
Pretax Income
88,095.00
88,095.00
83,581.00
85,172.00
61,520.00
Tax Provision
26,176.00
26,176.00
24,800.00
26,359.00
20,195.00
Net Income Common Stockholders
61,919.00
61,919.00
58,781.00
58,813.00
41,325.00
Basic EPS
0.48
--
0.45
0.45
0.32
Diluted EPS
0.48
--
0.45
0.45
0.32
Basic Average Shares
129,695.81
--
129,681.05
129,517.54
129,612.30
Diluted Average Shares
129,695.81
--
129,681.05
129,517.54
129,612.30
Net Income from Continuing & Discontinued Operation
61,919.00
61,919.00
58,781.00
58,813.00
41,325.00
Normalized Income
61,919.00
61,919.00
58,781.00
58,813.00
44,762.93
Interest Income
1,187.00
1,187.00
--
5.00
423.00
Interest Expense
3,490.00
3,490.00
1,334.00
919.00
2,530.00
Net Interest Income
-3,009.00
-3,009.00
-2,083.00
-1,674.00
-3,113.00
EBIT
91,585.00
91,585.00
84,915.00
86,091.00
64,050.00
EBITDA
99,512.00
99,512.00
92,880.00
98,764.00
89,336.00
Reconciled Cost of Revenue
9,558.00
9,558.00
7,589.00
5,980.00
5,970.00
Reconciled Depreciation
7,927.00
7,927.00
7,965.00
12,673.00
25,286.00
Net Income from Continuing Operation Net Minority Interest
61,919.00
61,919.00
58,781.00
58,813.00
41,325.00
Total Unusual Items Excluding Goodwill
--
--
--
--
-5,118.00
Total Unusual Items
--
--
--
--
-5,118.00
Normalized EBITDA
99,512.00
99,512.00
92,880.00
98,764.00
94,454.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-1,680.07
12/31/2020 - 7/2/2014
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