222.20
-1.20
(-0.54%)
At close: 5:30:07 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,074,386.00
1,074,386.00
1,144,261.00
946,623.00
730,879.00
Cost of Revenue
683,920.00
683,920.00
706,190.00
538,054.00
375,963.00
Gross Profit
390,466.00
390,466.00
438,071.00
408,569.00
354,916.00
Operating Expense
254,499.00
254,499.00
290,236.00
265,641.00
233,109.00
Operating Income
135,967.00
135,967.00
147,835.00
142,928.00
121,807.00
Net Non Operating Interest Income Expense
3,176.00
3,176.00
-1,093.00
-3,813.00
-1,434.00
Pretax Income
133,805.00
133,805.00
142,485.00
137,925.00
118,227.00
Tax Provision
1,730.00
1,730.00
21,359.00
16,266.00
14,542.00
Net Income Common Stockholders
132,075.00
132,075.00
121,126.00
121,659.00
103,685.00
Diluted NI Available to Com Stockholders
132,075.00
132,075.00
121,126.00
121,659.00
103,685.00
Basic EPS
10.34
10.34
9.53
9.95
8.69
Diluted EPS
10.30
10.30
9.47
9.88
8.62
Basic Average Shares
12,770.05
12,770.05
12,716.27
12,225.18
11,934.36
Diluted Average Shares
12,820.77
12,820.77
12,788.31
12,318.82
12,030.79
Total Operating Income as Reported
135,967.00
135,967.00
147,835.00
145,517.00
121,390.00
Total Expenses
938,419.00
938,419.00
996,426.00
803,695.00
609,072.00
Net Income from Continuing & Discontinued Operation
132,075.00
132,075.00
121,126.00
121,659.00
103,685.00
Normalized Income
127,763.45
127,763.45
123,179.69
125,825.88
100,201.56
Interest Income
4,494.00
4,494.00
383.00
31.00
32.00
Interest Expense
1,333.00
1,333.00
1,476.00
4,182.00
1,100.00
Net Interest Income
3,176.00
3,176.00
-1,093.00
-3,813.00
-1,434.00
EBIT
135,138.00
135,138.00
143,961.00
142,107.00
119,327.00
EBITDA
205,932.00
205,932.00
211,015.00
201,151.00
157,043.00
Reconciled Cost of Revenue
683,920.00
683,920.00
706,190.00
538,054.00
375,963.00
Reconciled Depreciation
70,794.00
70,794.00
67,054.00
59,044.00
37,716.00
Net Income from Continuing Operation Net Minority Interest
132,075.00
132,075.00
121,126.00
121,659.00
103,685.00
Total Unusual Items Excluding Goodwill
5,376.00
5,376.00
-2,548.00
-4,724.00
3,972.00
Total Unusual Items
5,376.00
5,376.00
-2,548.00
-4,724.00
3,972.00
Normalized EBITDA
200,556.00
200,556.00
213,563.00
205,875.00
153,071.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,064.45
1,064.45
-494.31
-557.12
488.56
12/31/2020 - 4/3/1995
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