37.65
0.00
(0.00%)
At close: April 11 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,144,737
1,144,737
1,027,065
883,807
637,111
Cost of Revenue
596,787
596,787
552,636
503,685
397,155
Gross Profit
547,950
547,950
474,429
380,122
239,956
Operating Expense
452,038
452,038
415,078
351,221
345,737
Operating Income
95,912
95,912
59,351
28,901
-105,781
Net Non Operating Interest Income Expense
-24,829
-24,829
-23,372
-19,986
-18,072
Pretax Income
68,298
68,298
29,036
2,471
-157,975
Tax Provision
18,281
18,281
5,971
8,409
-84,785
Net Income Common Stockholders
50,018
50,018
23,065
-5,938
-73,190
Diluted NI Available to Com Stockholders
50,018
50,018
23,065
-5,938
-73,190
Basic EPS
1.51
1.51
0.70
-0.18
-2.21
Diluted EPS
1.51
1.51
0.70
-0.18
-2.21
Basic Average Shares
33,093.54
33,093.54
33,093.54
33,093.54
33,093.54
Diluted Average Shares
33,093.54
33,093.54
33,093.54
33,093.54
33,093.54
Total Operating Income as Reported
94,714
94,714
58,228
24,156
-135,362
Total Expenses
1,048,825
1,048,825
967,714
854,906
742,892
Net Income from Continuing & Discontinued Operation
50,018
50,018
23,065
-5,938
-73,190
Normalized Income
50,893.87
50,893.87
23,957.06
-2,332.56
-50,709.20
Interest Income
779
779
299
257
183
Interest Expense
23,079
23,079
19,848
17,522
16,454
Net Interest Income
-24,829
-24,829
-23,372
-19,986
-18,072
EBIT
91,377
91,377
48,884
19,993
-141,521
EBITDA
256,152
256,152
196,678
160,107
69,187
Reconciled Cost of Revenue
596,787
596,787
552,636
503,685
397,155
Reconciled Depreciation
164,775
164,775
140,403
140,114
210,708
Net Income from Continuing Operation Net Minority Interest
50,018
50,018
23,065
-5,938
-73,190
Total Unusual Items Excluding Goodwill
-1,196
-1,196
-1,123
-4,744
-29,580
Total Unusual Items
-1,196
-1,196
-1,123
-4,744
-29,580
Normalized EBITDA
257,348
257,348
197,801
164,851
98,767
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-320.13
-320.13
-230.94
-1,138.56
-7,099.20
12/31/2020 - 10/21/2013
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