12.22
+0.06
+(0.49%)
As of 12:08:36 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,649,254.00
1,392,654.00
1,168,017.00
1,141,808.00
1,073,153.00
Cost of Revenue
1,061,292.00
905,792.00
771,249.00
743,994.00
702,702.00
Gross Profit
587,962.00
486,862.00
396,768.00
397,814.00
370,451.00
Operating Expense
493,525.00
394,725.00
313,142.00
290,397.00
272,218.00
Operating Income
94,437.00
92,137.00
83,626.00
107,417.00
98,233.00
Net Non Operating Interest Income Expense
-38,005.00
-24,805.00
-10,482.00
-10,128.00
-9,970.00
Pretax Income
57,392.00
68,392.00
73,306.00
97,601.00
88,461.00
Tax Provision
11,986.00
14,386.00
14,613.00
19,648.00
17,650.00
Net Income Common Stockholders
45,405.00
54,005.00
58,693.00
77,953.00
70,811.00
Diluted NI Available to Com Stockholders
45,405.00
54,005.00
58,693.00
77,953.00
70,811.00
Basic EPS
0.77
0.92
1.00
1.33
1.20
Diluted EPS
0.77
0.92
1.00
1.33
1.20
Basic Average Shares
58,837.00
58,819.00
58,815.00
58,731.00
58,825.00
Diluted Average Shares
58,875.75
58,878.00
58,858.00
58,776.00
58,850.00
Total Operating Income as Reported
95,249.00
93,049.00
84,054.00
107,710.00
98,472.00
Rent Expense Supplemental
--
1,657.00
3,001.00
2,181.00
2,753.00
Total Expenses
1,554,817.00
1,300,517.00
1,084,391.00
1,034,391.00
974,920.00
Net Income from Continuing & Discontinued Operation
45,405.00
54,005.00
58,693.00
77,953.00
70,811.00
Normalized Income
45,405.00
54,005.00
58,693.00
77,953.00
70,811.00
Interest Income
2,889.00
489.00
39.00
16.00
22.00
Interest Expense
41,297.00
25,697.00
10,586.00
10,057.00
9,897.00
Net Interest Income
-38,005.00
-24,805.00
-10,482.00
-10,128.00
-9,970.00
EBIT
98,689.00
94,089.00
83,892.00
107,658.00
98,358.00
EBITDA
224,994.00
190,894.00
156,952.00
174,485.00
163,000.00
Reconciled Cost of Revenue
1,061,292.00
905,792.00
771,249.00
743,994.00
702,702.00
Reconciled Depreciation
126,305.00
96,805.00
73,060.00
66,827.00
64,642.00
Net Income from Continuing Operation Net Minority Interest
45,405.00
54,005.00
58,693.00
77,953.00
70,811.00
Normalized EBITDA
224,994.00
190,894.00
156,952.00
174,485.00
163,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 4/29/2016
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