31.44
+1.87
+(6.32%)
At close: January 15 at 4:00:02 PM EST
30.60
-0.84
(-2.67%)
After hours: 7:20:40 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
902,175.00
874,587.00
827,826.00
773,415.00
666,686.00
Cost of Revenue
379,695.00
352,630.00
314,306.00
277,659.00
259,573.00
Gross Profit
522,480.00
521,957.00
513,520.00
495,756.00
407,113.00
Operating Expense
464,795.00
453,557.00
401,232.00
387,650.00
321,847.00
Operating Income
57,685.00
68,400.00
112,288.00
108,106.00
85,266.00
Net Non Operating Interest Income Expense
1,078.00
2,928.00
-1,249.00
-67.00
1,190.00
Other Income Expense
-2,226.00
51,140.00
-20,002.00
-3,303.00
3,067.00
Pretax Income
56,537.00
122,468.00
91,037.00
104,736.00
89,523.00
Tax Provision
20,182.00
12,199.00
14,934.00
12,853.00
17,757.00
Net Income Common Stockholders
36,355.00
110,269.00
76,103.00
91,883.00
71,766.00
Diluted NI Available to Com Stockholders
36,355.00
110,269.00
76,103.00
91,883.00
71,766.00
Basic EPS
1.02
3.07
2.11
2.52
2.00
Diluted EPS
1.02
3.04
2.08
2.46
1.97
Basic Average Shares
35,539.00
35,878.00
36,042.00
36,509.00
35,844.00
Diluted Average Shares
35,856.50
36,242.00
36,546.00
37,324.00
36,369.00
Total Operating Income as Reported
57,685.00
68,400.00
93,624.00
108,106.00
85,266.00
Total Expenses
844,490.00
806,187.00
715,538.00
665,309.00
581,420.00
Net Income from Continuing & Discontinued Operation
36,355.00
110,269.00
76,103.00
91,883.00
71,766.00
Normalized Income
37,786.39
64,243.00
92,824.67
94,779.73
69,306.27
Interest Income
7,222.00
4,784.00
87.00
137.00
1,190.00
Interest Expense
6,144.00
1,856.00
1,336.00
67.00
--
Net Interest Income
1,078.00
2,928.00
-1,249.00
-67.00
1,190.00
EBIT
62,681.00
124,324.00
92,373.00
104,803.00
85,266.00
EBITDA
147,376.00
204,053.00
160,843.00
153,574.00
126,625.00
Reconciled Cost of Revenue
379,695.00
352,630.00
314,306.00
277,659.00
259,573.00
Reconciled Depreciation
84,695.00
79,729.00
68,470.00
48,771.00
41,359.00
Net Income from Continuing Operation Net Minority Interest
36,355.00
110,269.00
76,103.00
91,883.00
71,766.00
Total Unusual Items Excluding Goodwill
-2,226.00
51,140.00
-20,002.00
-3,303.00
3,067.00
Total Unusual Items
-2,226.00
51,140.00
-20,002.00
-3,303.00
3,067.00
Normalized EBITDA
149,602.00
152,913.00
180,845.00
156,877.00
123,558.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-794.61
5,114.00
-3,280.33
-406.27
607.27
12/31/2020 - 10/11/2012
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