At close: June 14 at 4:00 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,166,568.00
1,132,924.00
1,065,480.00
1,131,686.00
1,027,653.00
--
Cost of Revenue
628,674.00
623,903.00
597,321.00
608,261.00
532,661.00
--
Gross Profit
537,894.00
509,021.00
468,159.00
523,425.00
494,992.00
--
Operating Expense
393,598.00
395,900.00
394,167.00
412,840.00
359,456.00
--
Operating Income
144,296.00
113,121.00
73,992.00
110,585.00
135,536.00
--
Other Income Expense
531.00
-12,395.00
-4,423.00
-33,986.00
-21,579.00
--
Pretax Income
144,827.00
100,726.00
69,569.00
76,599.00
113,957.00
--
Tax Provision
43,306.00
30,935.00
22,899.00
21,512.00
27,689.00
--
Net Income Common Stockholders
101,521.00
69,791.00
46,670.00
55,087.00
86,268.00
--
Diluted NI Available to Com Stockholders
101,521.00
69,791.00
46,670.00
55,087.00
86,268.00
--
Basic EPS
4.34
2.98
1.97
2.30
3.81
--
Diluted EPS
4.23
2.91
1.94
2.28
3.77
--
Basic Average Shares
23,393.25
23,403.00
23,679.00
23,955.00
22,633.00
--
Diluted Average Shares
24,113.50
23,956.00
23,998.00
24,122.00
22,860.00
--
Total Operating Income as Reported
138,026.00
95,321.00
70,760.00
73,912.00
109,384.00
--
Total Expenses
1,022,272.00
1,019,803.00
991,488.00
1,021,101.00
892,117.00
--
Net Income from Continuing & Discontinued Operation
101,521.00
69,791.00
46,670.00
55,087.00
86,268.00
--
Normalized Income
105,916.15
82,126.40
48,838.67
81,454.89
106,065.06
--
EBIT
144,296.00
113,121.00
73,992.00
110,585.00
135,536.00
--
EBITDA
198,027.00
170,434.00
137,116.00
214,001.00
244,690.00
--
Reconciled Cost of Revenue
582,868.00
578,047.00
548,547.00
556,340.00
487,732.00
--
Reconciled Depreciation
53,731.00
57,313.00
63,124.00
103,416.00
109,154.00
--
Net Income from Continuing Operation Net Minority Interest
101,521.00
69,791.00
46,670.00
55,087.00
86,268.00
--
Total Unusual Items Excluding Goodwill
-6,270.00
-17,800.00
-3,232.00
-36,673.00
-26,152.00
--
Total Unusual Items
-6,270.00
-17,800.00
-3,232.00
-36,673.00
-26,152.00
--
Normalized EBITDA
204,297.00
188,234.00
140,348.00
250,674.00
270,842.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-1,874.85
-5,464.60
-1,063.33
-10,305.11
-6,354.94
--
12/31/2019 - 7/25/1996
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