16.20
-0.06
(-0.37%)
As of 2:46:46 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,643,715.00
1,591,601.00
1,364,146.00
1,152,417.00
Cost of Revenue
1,230,810.00
1,228,112.00
1,142,880.00
956,261.00
Gross Profit
412,905.00
363,489.00
221,266.00
196,156.00
Operating Expense
149,516.00
129,989.00
116,822.00
99,673.00
Operating Income
263,389.00
233,500.00
104,444.00
96,483.00
Net Non Operating Interest Income Expense
-22,264.00
-22,585.00
-23,189.00
-22,126.00
Other Income Expense
-13,529.00
-8,537.00
-1,563.00
200.00
Pretax Income
227,596.00
202,378.00
79,692.00
74,557.00
Tax Provision
52,606.00
47,134.00
16,971.00
15,336.00
Net Income Common Stockholders
174,990.00
155,244.00
62,721.00
59,221.00
Diluted NI Available to Com Stockholders
174,990.00
155,244.00
62,721.00
59,221.00
Total Operating Income as Reported
257,297.00
225,636.00
97,042.00
94,175.00
Rent Expense Supplemental
--
22,325.00
13,587.00
11,587.00
Total Expenses
1,380,326.00
1,358,101.00
1,259,702.00
1,055,934.00
Net Income from Continuing & Discontinued Operation
174,990.00
155,244.00
62,721.00
59,221.00
Normalized Income
185,391.94
161,817.49
64,170.65
58,524.22
Interest Income
--
950.00
436.00
471.00
Interest Expense
20,462.00
20,783.00
21,391.00
21,083.00
Net Interest Income
-22,264.00
-22,585.00
-23,189.00
-22,126.00
EBIT
248,058.00
223,161.00
101,083.00
95,640.00
EBITDA
344,363.00
314,240.00
188,811.00
177,371.00
Reconciled Cost of Revenue
1,230,810.00
1,145,171.00
1,061,397.00
881,447.00
Reconciled Depreciation
96,305.00
91,079.00
87,728.00
81,731.00
Net Income from Continuing Operation Net Minority Interest
174,990.00
155,244.00
62,721.00
59,221.00
Total Unusual Items Excluding Goodwill
-13,529.00
-8,537.00
-1,835.00
882.00
Total Unusual Items
-13,529.00
-8,537.00
-1,835.00
882.00
Normalized EBITDA
357,892.00
322,777.00
190,646.00
176,489.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,127.06
-1,963.51
-385.35
185.22
12/31/2021 - 2/7/2025
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