7.40
-0.05
(-0.67%)
At close: January 17 at 5:25:11 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
975,582,000.00
941,790,000.00
898,022,000.00
782,723,000.00
727,475,000.00
Cost of Revenue
594,990,000.00
590,261,000.00
569,422,000.00
469,078,000.00
434,866,000.00
Gross Profit
380,590,000.00
351,528,000.00
328,600,000.00
313,645,000.00
292,609,000.00
Operating Expense
235,973,000.00
220,820,000.00
213,377,000.00
195,372,000.00
197,019,000.00
Operating Income
144,617,000.00
130,708,000.00
115,223,000.00
118,273,000.00
95,590,000.00
Net Non Operating Interest Income Expense
61,000.00
1,599,000.00
485,000.00
3,704,000.00
259,000.00
Pretax Income
144,679,000.00
132,308,000.00
115,708,000.00
121,977,000.00
95,849,000.00
Tax Provision
40,185,000.00
34,326,000.00
37,333,000.00
38,372,000.00
33,268,000.00
Net Income Common Stockholders
91,014,000.00
86,053,000.00
67,608,000.00
72,745,000.00
52,344,000.00
Diluted NI Available to Com Stockholders
91,014,000.00
86,053,000.00
67,608,000.00
72,745,000.00
52,344,000.00
Basic EPS
154.22
145.42
113.61
121.78
87.60
Diluted EPS
154.22
145.42
113.59
121.69
87.46
Basic Average Shares
589,884.00
591,775.00
595,103.00
597,328.00
597,508.00
Diluted Average Shares
589,884.00
591,775.00
595,188.00
597,781.00
598,517.00
Total Expenses
830,963,000.00
811,081,000.00
782,799,000.00
664,450,000.00
631,885,000.00
Net Income from Continuing & Discontinued Operation
91,014,000.00
86,053,000.00
67,608,000.00
72,745,000.00
52,344,000.00
Normalized Income
91,014,000.00
86,053,000.00
67,608,000.00
72,745,000.00
52,344,000.00
Interest Income
7,999,000.00
6,603,000.00
4,628,000.00
5,211,000.00
4,152,000.00
Interest Expense
7,938,000.00
5,004,000.00
4,143,000.00
1,507,000.00
3,893,000.00
Net Interest Income
61,000.00
1,599,000.00
485,000.00
3,704,000.00
259,000.00
EBIT
152,617,000.00
137,312,000.00
119,851,000.00
123,484,000.00
99,742,000.00
EBITDA
198,016,000.00
180,565,000.00
161,337,000.00
161,410,000.00
135,907,000.00
Reconciled Cost of Revenue
594,990,000.00
590,261,000.00
569,422,000.00
469,078,000.00
434,866,000.00
Reconciled Depreciation
45,399,000.00
43,253,000.00
41,486,000.00
37,926,000.00
36,165,000.00
Net Income from Continuing Operation Net Minority Interest
91,014,000.00
86,053,000.00
67,608,000.00
72,745,000.00
52,344,000.00
Normalized EBITDA
198,016,000.00
180,565,000.00
161,337,000.00
161,410,000.00
135,907,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 12/21/2021
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