73.34
+0.27
+(0.37%)
At close: April 11 at 4:00:02 PM EDT
73.98
+0.64
+(0.87%)
After hours: April 11 at 7:57:16 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,132,490
1,132,490
1,054,440
1,258,753
1,259,178
Cost of Revenue
628,932
628,932
582,766
641,599
611,468
Gross Profit
503,558
503,558
471,674
617,154
647,710
Operating Expense
389,378
389,378
333,977
365,701
288,763
Operating Income
114,180
114,180
137,697
251,453
358,947
Net Non Operating Interest Income Expense
--
--
--
--
-7,981
Other Income Expense
17,321
17,321
500
13,512
-6,889
Pretax Income
131,501
131,501
138,197
264,965
352,058
Tax Provision
30,543
30,543
35,026
56,034
86,428
Net Income Common Stockholders
105,726
105,726
104,605
207,720
256,925
Average Dilution Earnings
1
1
3
41
93
Diluted NI Available to Com Stockholders
105,727
105,727
104,608
207,761
257,018
Basic EPS
3.19
3.19
3.20
6.43
8.27
Diluted EPS
3.19
3.19
3.18
6.36
8.15
Basic Average Shares
33,116
33,116
32,697
32,326
31,081
Diluted Average Shares
33,158
33,158
32,875
32,687
31,533
Total Operating Income as Reported
131,501
131,501
138,197
264,965
352,058
Rent Expense Supplemental
19,880
19,880
18,174
18,832
11,262
Total Expenses
1,018,310
1,018,310
916,743
1,007,300
900,231
Net Income from Continuing & Discontinued Operation
108,167
108,167
107,357
213,820
265,762
Normalized Income
94,869.05
94,869.05
106,983.72
203,165.48
270,959.79
Interest Expense
--
--
--
--
7,981
Net Interest Income
--
--
--
--
-7,981
EBIT
114,180
114,180
137,697
251,453
358,947
EBITDA
351,729
351,729
364,449
486,484
569,231
Reconciled Cost of Revenue
628,932
628,932
582,766
641,599
611,468
Reconciled Depreciation
237,549
237,549
226,752
235,031
210,284
Net Income from Continuing Operation Net Minority Interest
108,167
108,167
107,357
213,820
265,762
Total Unusual Items Excluding Goodwill
17,321
17,321
500
13,512
-6,889
Total Unusual Items
17,321
17,321
500
13,512
-6,889
Normalized EBITDA
334,408
334,408
363,949
472,972
576,120
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,023.05
4,023.05
126.72
2,857.48
-1,691.21
12/31/2021 - 12/15/2010
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