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189.00
+3.85
+(2.08%)
As of 12:30:21 PM GMT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
474,300
474,300
607,500
576,000
522,400
Cost of Revenue
130,700
130,700
170,400
151,300
139,000
Gross Profit
343,600
343,600
437,100
424,700
383,400
Operating Expense
311,000
311,000
320,800
317,200
284,600
Operating Income
32,600
32,600
116,300
107,500
98,800
Net Non Operating Interest Income Expense
4,500
4,500
1,900
-600
100
Pretax Income
22,900
22,900
114,600
103,600
95,800
Tax Provision
-2,300
-2,300
14,700
14,400
11,400
Net Income Common Stockholders
25,200
25,200
99,900
89,200
84,400
Diluted NI Available to Com Stockholders
25,200
25,200
99,900
89,200
84,400
Basic EPS
0.04
--
0.16
0.15
0.14
Diluted EPS
0.04
--
0.16
0.15
0.14
Basic Average Shares
586,700
--
607,000
608,200
609,700
Diluted Average Shares
590,800
--
610,700
613,500
615,800
Total Operating Income as Reported
18,400
18,400
112,700
104,200
95,700
Rent Expense Supplemental
600
600
700
700
300
Total Expenses
441,700
441,700
491,200
468,500
423,600
Net Income from Continuing & Discontinued Operation
25,200
25,200
99,900
89,200
84,400
Normalized Income
37,866.40
37,866.40
103,035.60
92,024.80
87,078.40
Interest Income
5,400
5,400
2,900
600
1,600
Interest Expense
900
900
1,000
1,200
1,500
Net Interest Income
4,500
4,500
1,900
-600
100
EBIT
23,800
23,800
115,600
104,800
97,300
EBITDA
46,300
46,300
139,200
130,100
119,300
Reconciled Cost of Revenue
130,700
130,700
170,400
151,300
139,000
Reconciled Depreciation
22,500
22,500
23,600
25,300
22,000
Net Income from Continuing Operation Net Minority Interest
25,200
25,200
99,900
89,200
84,400
Total Unusual Items Excluding Goodwill
-14,200
-14,200
-3,600
-3,300
-3,100
Total Unusual Items
-14,200
-14,200
-3,600
-3,300
-3,100
Normalized EBITDA
60,500
60,500
142,800
133,400
122,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,533.60
-1,533.60
-464.40
-475.20
-421.60
12/31/2020 - 1/30/2009
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