At close: December 27 at 4:14:35 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
898,800.00
898,800.00
899,400.00
816,500.00
662,600.00
Cost of Revenue
348,900.00
348,900.00
366,400.00
280,000.00
185,600.00
Gross Profit
549,900.00
549,900.00
533,000.00
536,500.00
477,000.00
Operating Expense
458,700.00
458,700.00
442,600.00
455,800.00
401,800.00
Operating Income
91,200.00
91,200.00
90,400.00
80,700.00
75,200.00
Net Non Operating Interest Income Expense
-7,800.00
-7,800.00
-3,900.00
-700.00
300.00
Pretax Income
79,100.00
79,100.00
50,100.00
75,900.00
89,700.00
Tax Provision
15,800.00
15,800.00
9,400.00
12,100.00
8,500.00
Net Income Common Stockholders
63,300.00
63,300.00
40,700.00
63,800.00
81,200.00
Diluted NI Available to Com Stockholders
63,300.00
63,300.00
40,700.00
63,800.00
81,200.00
Basic EPS
3.19
--
2.05
3.22
4.10
Diluted EPS
3.19
--
2.05
3.22
4.10
Basic Average Shares
19,824.00
--
19,824.00
19,824.00
19,824.00
Diluted Average Shares
19,824.00
--
19,824.00
19,824.00
19,824.00
Total Operating Income as Reported
91,300.00
91,300.00
89,100.00
81,600.00
76,100.00
Total Expenses
807,600.00
807,600.00
809,000.00
735,800.00
587,400.00
Net Income from Continuing & Discontinued Operation
63,300.00
63,300.00
40,700.00
63,800.00
81,200.00
Normalized Income
64,340.33
64,340.33
67,995.81
63,800.00
81,200.00
Interest Income
1,000.00
1,000.00
500.00
800.00
600.00
Interest Expense
8,900.00
8,900.00
4,400.00
1,500.00
300.00
Net Interest Income
-7,800.00
-7,800.00
-3,900.00
-700.00
300.00
EBIT
88,000.00
88,000.00
54,500.00
77,400.00
90,000.00
EBITDA
162,900.00
162,900.00
127,600.00
161,800.00
167,100.00
Reconciled Cost of Revenue
348,900.00
348,900.00
366,400.00
280,000.00
185,600.00
Reconciled Depreciation
74,900.00
74,900.00
73,100.00
84,100.00
77,100.00
Net Income from Continuing Operation Net Minority Interest
63,300.00
63,300.00
40,700.00
63,800.00
81,200.00
Total Unusual Items Excluding Goodwill
-1,300.00
-1,300.00
-33,600.00
--
--
Total Unusual Items
-1,300.00
-1,300.00
-33,600.00
--
--
Normalized EBITDA
164,200.00
164,200.00
161,200.00
161,800.00
167,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-259.67
-259.67
-6,304.19
--
--
12/31/2020 - 5/16/2013
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