At close: December 23 at 4:00:02 PM EST
After hours: December 23 at 5:30:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
365,396.00
323,590.00
276,212.00
221,930.00
186,884.00
Cost of Revenue
91,910.00
79,085.00
68,903.00
56,248.00
49,096.00
Gross Profit
273,486.00
244,505.00
207,309.00
165,682.00
137,788.00
Operating Expense
128,150.00
111,154.00
96,955.00
77,651.00
69,364.00
Operating Income
145,336.00
133,351.00
110,354.00
88,031.00
68,424.00
Net Non Operating Interest Income Expense
-10,860.00
-19,832.00
-23,041.00
-17,232.00
-15,124.00
Other Income Expense
31,475.00
37,938.00
110,701.00
16,455.00
26,495.00
Pretax Income
165,951.00
151,457.00
198,014.00
87,254.00
79,795.00
Net Income Common Stockholders
165,210.00
150,745.00
197,160.00
86,943.00
79,395.00
Diluted NI Available to Com Stockholders
165,210.00
150,745.00
197,160.00
86,943.00
79,395.00
Basic EPS
1.82
1.81
2.61
1.23
1.17
Diluted EPS
1.82
1.81
2.61
1.23
1.16
Basic Average Shares
92,084.70
83,169.03
75,498.11
70,534.20
67,762.93
Diluted Average Shares
92,371.44
83,371.10
75,586.48
70,793.67
68,170.07
Total Expenses
220,060.00
190,239.00
165,858.00
133,899.00
118,460.00
Net Income from Continuing & Discontinued Operation
165,951.00
151,457.00
198,014.00
87,254.00
79,795.00
Normalized Income
141,085.75
121,485.98
110,560.21
75,241.85
60,453.65
Interest Income
10,507.00
4,964.00
809.00
822.00
873.00
Interest Expense
21,367.00
24,796.00
23,850.00
18,054.00
15,997.00
Net Interest Income
-10,860.00
-19,832.00
-23,041.00
-17,232.00
-15,124.00
EBIT
187,318.00
176,253.00
221,864.00
105,308.00
95,792.00
EBITDA
273,910.00
249,472.00
287,627.00
155,995.00
141,667.00
Reconciled Cost of Revenue
107,565.00
93,007.00
85,174.00
63,934.00
54,516.00
Reconciled Depreciation
70,937.00
59,297.00
49,492.00
43,001.00
40,455.00
Net Income from Continuing Operation Net Minority Interest
165,951.00
151,457.00
198,014.00
87,254.00
79,795.00
Total Unusual Items Excluding Goodwill
31,475.00
37,938.00
110,701.00
16,455.00
26,495.00
Total Unusual Items
31,475.00
37,938.00
110,701.00
16,455.00
26,495.00
Normalized EBITDA
242,435.00
211,534.00
176,926.00
139,540.00
115,172.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
6,609.75
7,966.98
23,247.21
4,442.85
7,153.65
12/31/2020 - 2/10/2010
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