At close: December 13 at 4:00:02 PM EST
After hours: December 13 at 6:01:07 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
408,307.00
405,393.00
415,013.00
445,471.00
405,111.00
Cost of Revenue
198,331.00
202,152.00
209,475.00
227,637.00
215,121.00
Gross Profit
209,976.00
203,241.00
205,538.00
217,834.00
189,990.00
Operating Expense
123,465.00
120,664.00
130,024.00
127,513.00
125,563.00
Operating Income
86,511.00
82,577.00
75,514.00
90,321.00
64,427.00
Net Non Operating Interest Income Expense
-12,875.00
-14,645.00
-19,524.00
-20,500.00
-13,487.00
Other Income Expense
755.00
-6,250.00
-39,984.00
-4,519.00
-791.00
Pretax Income
74,391.00
61,682.00
16,006.00
65,302.00
50,149.00
Tax Provision
27,071.00
23,901.00
4,849.00
14,040.00
11,957.00
Net Income Common Stockholders
47,498.00
38,462.00
11,641.00
52,059.00
38,192.00
Average Dilution Earnings
1,687.00
2,667.00
--
4,317.00
4,188.00
Diluted NI Available to Com Stockholders
49,185.00
41,129.00
11,641.00
56,376.00
42,380.00
Basic EPS
2.69
2.19
0.65
2.75
1.70
Diluted EPS
2.49
2.01
0.64
2.52
1.67
Basic Average Shares
17,659.84
17,578.27
17,899.79
18,917.57
19,398.47
Diluted Average Shares
19,856.05
20,467.41
18,055.02
22,381.99
19,734.63
Total Operating Income as Reported
86,511.00
82,577.00
75,514.00
90,321.00
64,427.00
Total Expenses
321,796.00
322,816.00
339,499.00
355,150.00
340,684.00
Net Income from Continuing & Discontinued Operation
47,498.00
38,462.00
11,641.00
52,059.00
38,192.00
Normalized Income
49,562.14
44,745.25
39,509.85
55,606.42
38,041.12
Interest Expense
12,875.00
14,645.00
19,524.00
20,500.00
13,487.00
Net Interest Income
-12,875.00
-14,645.00
-19,524.00
-20,500.00
-13,487.00
EBIT
87,266.00
76,327.00
35,530.00
85,802.00
63,636.00
EBITDA
94,651.00
82,685.00
40,829.00
90,814.00
68,654.00
Reconciled Cost of Revenue
198,331.00
202,152.00
209,475.00
227,637.00
215,121.00
Reconciled Depreciation
7,385.00
6,358.00
5,299.00
5,012.00
5,018.00
Net Income from Continuing Operation Net Minority Interest
47,498.00
38,462.00
11,641.00
52,059.00
38,192.00
Total Unusual Items Excluding Goodwill
-3,245.00
-10,250.00
-39,984.00
-4,519.00
198.00
Total Unusual Items
-3,245.00
-10,250.00
-39,984.00
-4,519.00
198.00
Normalized EBITDA
97,896.00
92,935.00
80,813.00
95,333.00
68,456.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,180.86
-3,966.75
-12,115.15
-971.59
47.12
12/31/2020 - 5/11/2016
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