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155.20
-1.60
(-1.02%)
At close: March 13 at 4:19:28 PM GMT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
567,541
567,541
500,526
396,738
369,670
Cost of Revenue
185,589
185,589
163,714
136,553
123,953
Gross Profit
381,952
381,952
336,812
260,185
245,717
Operating Expense
118,330
118,330
108,339
105,372
100,669
Operating Income
263,622
263,622
228,473
154,813
145,048
Net Non Operating Interest Income Expense
-33,748
-33,748
-27,709
-2,280
-446
Pretax Income
253,474
253,474
217,996
175,549
166,954
Tax Provision
34,396
34,396
30,974
24,164
23,750
Net Income Common Stockholders
218,225
218,225
186,935
151,096
142,592
Diluted NI Available to Com Stockholders
218,225
218,225
186,935
151,096
142,592
Basic EPS
5.53
--
4.75
3.85
3.62
Diluted EPS
5.52
--
4.74
3.85
3.62
Basic Average Shares
39,456.09
--
39,370.12
39,243.43
39,378.86
Diluted Average Shares
39,564.24
--
39,401.27
39,270.74
39,428.92
Rent Expense Supplemental
6,880
6,880
6,739
6,205
5,079
Total Expenses
303,919
303,919
272,053
241,925
224,622
Net Income from Continuing & Discontinued Operation
218,225
218,225
186,935
151,096
142,592
Normalized Income
198,451.50
198,451.50
171,985.21
131,474.68
123,398.39
Interest Income
541
541
547
185
31
Interest Expense
34,289
34,289
28,256
2,465
477
Net Interest Income
-33,748
-33,748
-27,709
-2,280
-446
EBIT
287,763
287,763
246,252
178,014
167,431
EBITDA
312,929
312,929
269,344
199,655
187,773
Reconciled Cost of Revenue
185,589
185,589
163,714
136,553
123,953
Reconciled Depreciation
25,166
25,166
23,092
21,641
20,342
Net Income from Continuing Operation Net Minority Interest
218,225
218,225
186,935
151,096
142,592
Total Unusual Items Excluding Goodwill
22,886
22,886
17,424
22,752
22,378
Total Unusual Items
22,886
22,886
17,424
22,752
22,378
Normalized EBITDA
290,043
290,043
251,920
176,903
165,395
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,112.50
3,112.50
2,474.21
3,130.68
3,184.39
12/31/2021 - 5/10/2013
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