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48.85
-0.65
(-1.31%)
At close: February 21 at 9:39:34 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,148,000
1,214,300
1,046,100
942,800
869,700
Cost of Revenue
827,800
898,300
809,300
724,800
672,800
Gross Profit
320,200
316,000
236,800
218,000
196,900
Operating Expense
229,000
220,200
159,800
158,600
146,900
Operating Income
91,200
95,800
77,000
59,400
50,000
Net Non Operating Interest Income Expense
-9,700
-19,700
-17,400
-11,800
-21,100
Pretax Income
87,000
82,500
67,500
64,800
58,700
Tax Provision
19,000
28,200
12,500
28,600
11,700
Net Income Common Stockholders
56,700
38,700
41,700
23,100
17,200
Diluted NI Available to Com Stockholders
56,700
38,700
41,700
23,100
17,200
Basic EPS
3.23
2.21
2.38
1.31
0.98
Diluted EPS
3.23
2.21
2.38
1.31
0.98
Basic Average Shares
17,605.85
17,564.18
17,564.18
17,564.18
17,564.18
Diluted Average Shares
17,605.85
17,564.18
17,564.18
17,564.18
17,564.18
Total Operating Income as Reported
91,100
95,700
75,300
61,400
53,100
Total Expenses
1,056,800
1,118,500
969,100
883,400
819,700
Net Income from Continuing & Discontinued Operation
62,700
44,700
47,700
28,200
17,200
Normalized Income
68,014.94
48,181.20
48,167
24,090
30,103.40
Interest Income
2,300
1,000
700
900
1,100
Interest Expense
16,900
19,900
17,500
11,900
21,400
Net Interest Income
-9,700
-19,700
-17,400
-11,800
-21,100
EBIT
103,900
102,400
85,000
76,700
80,100
EBITDA
103,900
161,400
138,100
128,300
140,900
Reconciled Cost of Revenue
827,800
898,300
809,300
724,800
672,800
Reconciled Depreciation
--
59,000
53,100
51,600
60,800
Net Income from Continuing Operation Net Minority Interest
62,700
43,700
46,700
28,500
43,400
Total Unusual Items Excluding Goodwill
-6,800
-6,800
-1,800
6,300
16,600
Total Unusual Items
-6,800
-6,800
-1,800
6,300
16,600
Normalized EBITDA
110,700
168,200
139,900
122,000
124,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,485.06
-2,318.80
-333
1,890
3,303.40
12/31/2020 - 1/3/2000
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