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81.50
-2.50
(-2.98%)
At close: February 21 at 8:05:17 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
645,699
604,802
553,144
495,022
422,969
Cost of Revenue
523,789
483,293
441,120
377,840
328,519
Gross Profit
121,910
121,509
112,024
117,182
94,450
Operating Expense
56,620
51,486
46,111
41,936
28,536
Operating Income
65,290
70,023
65,913
75,246
65,914
Net Non Operating Interest Income Expense
-2,758
-5,529
-5,779
-942
-1,492
Other Income Expense
-20,539
-15,118
-4,563
-1,108
1,091
Pretax Income
41,993
49,376
55,571
73,196
65,513
Tax Provision
10,180
12,156
12,164
15,272
13,022
Net Income Common Stockholders
14,100
18,140
29,262
31,144
31,778
Diluted NI Available to Com Stockholders
14,100
18,140
29,262
31,144
31,778
Basic EPS
0.88
1.28
2.25
2.41
2.48
Diluted EPS
0.88
1.28
2.25
2.41
2.48
Basic Average Shares
15,040.75
14,188
12,985
12,898
12,835
Diluted Average Shares
15,040.75
14,188
12,985
12,898
12,835
Total Operating Income as Reported
47,795
52,061
56,801
70,649
52,413
Rent Expense Supplemental
132,671
123,731
116,381
94,066
88,267
Total Expenses
580,409
534,779
487,231
419,776
357,055
Net Income from Continuing & Discontinued Operation
11,101
14,674
28,268
27,820
30,562
Normalized Income
27,604.09
26,181.64
33,057.42
29,738.28
29,765.57
Interest Income
5,218
3,774
--
--
142
Interest Expense
7,976
9,303
5,779
942
1,634
Net Interest Income
-2,758
-5,529
-5,779
-942
-1,492
EBIT
49,969
58,679
61,350
74,138
67,147
EBITDA
67,078
74,374
76,093
85,729
77,680
Reconciled Cost of Revenue
523,789
483,293
441,120
377,840
328,519
Reconciled Depreciation
17,109
15,695
14,743
11,591
10,533
Net Income from Continuing Operation Net Minority Interest
11,101
14,674
28,268
27,820
30,562
Total Unusual Items Excluding Goodwill
-21,784
-16,463
-6,597
-2,635
1,091
Total Unusual Items
-21,784
-16,463
-6,597
-2,635
1,091
Normalized EBITDA
88,862
90,837
82,690
88,364
76,589
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,280.91
-4,955.36
-1,807.58
-716.72
294.57
12/31/2020 - 4/27/2001
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