7.77
-0.23
(-2.88%)
At close: January 10 at 5:35:08 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
431,482.00
395,291.00
357,144.00
301,496.00
266,882.00
Cost of Revenue
287,141.00
246,231.00
224,018.00
189,338.00
161,970.00
Gross Profit
144,341.00
149,060.00
133,126.00
112,158.00
104,912.00
Operating Expense
96,895.00
88,218.00
74,322.00
61,334.00
46,281.00
Operating Income
47,446.00
60,842.00
58,804.00
50,824.00
58,631.00
Net Non Operating Interest Income Expense
-13,082.00
-8,731.00
-4,841.00
3,987.00
527.00
Pretax Income
33,643.00
50,614.00
45,119.00
41,702.00
52,322.00
Tax Provision
8,580.00
16,366.00
12,518.00
12,991.00
14,544.00
Net Income Common Stockholders
18,113.00
62,995.00
75,726.00
37,471.00
37,143.00
Diluted NI Available to Com Stockholders
18,113.00
62,995.00
75,726.00
37,471.00
37,143.00
Basic EPS
0.39
1.38
1.65
0.81
0.79
Diluted EPS
0.39
1.36
1.62
0.79
0.79
Basic Average Shares
45,877.76
45,510.11
45,934.33
46,157.89
46,734.74
Diluted Average Shares
45,877.76
46,432.70
46,846.75
47,245.27
47,068.03
Total Operating Income as Reported
38,369.00
52,397.00
51,613.00
44,989.00
52,691.00
Rent Expense Supplemental
--
842.00
962.00
650.00
419.00
Total Expenses
384,036.00
334,449.00
298,340.00
250,672.00
208,251.00
Net Income from Continuing & Discontinued Operation
18,113.00
62,995.00
75,726.00
37,471.00
37,143.00
Normalized Income
20,236.27
28,397.18
35,789.59
30,749.54
41,433.85
Interest Income
3,557.00
742.00
66.00
27.00
13.00
Interest Expense
15,704.00
8,538.00
2,850.00
-1,811.00
1,767.00
Net Interest Income
-13,082.00
-8,731.00
-4,841.00
3,987.00
527.00
EBIT
49,347.00
59,152.00
47,969.00
39,891.00
54,089.00
EBITDA
95,707.00
97,572.00
84,532.00
74,842.00
76,542.00
Reconciled Cost of Revenue
287,141.00
246,231.00
224,018.00
189,338.00
161,970.00
Reconciled Depreciation
46,360.00
38,420.00
36,563.00
34,951.00
22,453.00
Net Income from Continuing Operation Net Minority Interest
18,648.00
27,381.00
30,199.00
27,507.00
37,143.00
Total Unusual Items Excluding Goodwill
-2,132.00
-1,501.00
-8,445.00
-4,713.00
-5,943.00
Total Unusual Items
-2,132.00
-1,501.00
-8,445.00
-4,713.00
-5,943.00
Normalized EBITDA
97,839.00
99,073.00
92,977.00
79,555.00
82,485.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-543.73
-484.82
-2,854.41
-1,470.46
-1,652.15
12/31/2020 - 8/6/2014
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