At close: October 14 at 4:26 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
474,300.00
474,300.00
607,500.00
576,000.00
522,400.00
--
Cost of Revenue
130,700.00
130,700.00
170,400.00
151,300.00
139,000.00
--
Gross Profit
343,600.00
343,600.00
437,100.00
424,700.00
383,400.00
--
Operating Expense
311,000.00
311,000.00
320,800.00
317,200.00
284,600.00
--
Operating Income
32,600.00
32,600.00
116,300.00
107,500.00
98,800.00
--
Net Non Operating Interest Income Expense
4,500.00
4,500.00
1,900.00
-600.00
100.00
--
Pretax Income
22,900.00
22,900.00
114,600.00
103,600.00
95,800.00
--
Tax Provision
-2,300.00
-2,300.00
14,700.00
14,400.00
11,400.00
--
Net Income Common Stockholders
25,200.00
25,200.00
99,900.00
89,200.00
84,400.00
--
Diluted NI Available to Com Stockholders
25,200.00
25,200.00
99,900.00
89,200.00
84,400.00
--
Basic EPS
0.04
--
0.16
0.15
0.14
0.13
Diluted EPS
0.04
--
0.16
0.15
0.14
0.13
Basic Average Shares
586,700.00
--
607,000.00
608,200.00
609,700.00
609,900.00
Diluted Average Shares
590,800.00
--
610,700.00
613,500.00
615,800.00
617,400.00
Total Operating Income as Reported
18,400.00
18,400.00
112,700.00
104,200.00
95,700.00
--
Rent Expense Supplemental
600.00
600.00
700.00
700.00
300.00
--
Total Expenses
441,700.00
441,700.00
491,200.00
468,500.00
423,600.00
--
Net Income from Continuing & Discontinued Operation
25,200.00
25,200.00
99,900.00
89,200.00
84,400.00
--
Normalized Income
37,866.40
37,866.40
103,035.60
92,024.80
87,078.40
--
Interest Income
5,400.00
5,400.00
2,900.00
600.00
1,600.00
--
Interest Expense
900.00
900.00
1,000.00
1,200.00
1,500.00
--
Net Interest Income
4,500.00
4,500.00
1,900.00
-600.00
100.00
--
EBIT
23,800.00
23,800.00
115,600.00
104,800.00
97,300.00
--
EBITDA
46,300.00
46,300.00
139,200.00
130,100.00
119,300.00
--
Reconciled Cost of Revenue
130,700.00
130,700.00
170,400.00
151,300.00
139,000.00
--
Reconciled Depreciation
22,500.00
22,500.00
23,600.00
25,300.00
22,000.00
--
Net Income from Continuing Operation Net Minority Interest
25,200.00
25,200.00
99,900.00
89,200.00
84,400.00
--
Total Unusual Items Excluding Goodwill
-14,200.00
-14,200.00
-3,600.00
-3,300.00
-3,100.00
--
Total Unusual Items
-14,200.00
-14,200.00
-3,600.00
-3,300.00
-3,100.00
--
Normalized EBITDA
60,500.00
60,500.00
142,800.00
133,400.00
122,400.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-1,533.60
-1,533.60
-464.40
-475.20
-421.60
--
12/31/2019 - 1/30/2009
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