2.6500
-0.1500
(-5.36%)
At close: January 21 at 10:03:39 AM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
936,677,404.0000
885,739,821.0000
818,225,636.0000
735,197,307.0000
701,092,586.0000
Cost of Revenue
710,868,578.0000
675,964,861.0000
627,771,101.0000
564,204,300.0000
539,694,249.0000
Gross Profit
225,808,826.0000
209,774,960.0000
190,454,535.0000
170,993,007.0000
161,398,337.0000
Operating Expense
148,576,643.0000
136,498,977.0000
122,442,918.0000
108,085,349.0000
103,951,056.0000
Operating Income
77,232,183.0000
73,275,983.0000
68,011,617.0000
62,907,658.0000
57,447,281.0000
Net Non Operating Interest Income Expense
-6,381,481.0000
-4,852,035.0000
-5,150,071.0000
-5,599,313.0000
-8,214,298.0000
Pretax Income
70,425,955.0000
68,606,737.0000
63,366,559.0000
57,295,648.0000
49,464,087.0000
Tax Provision
16,802,599.0000
17,016,748.0000
14,392,375.0000
13,157,576.0000
16,029,226.0000
Net Income Common Stockholders
53,623,356.0000
51,589,989.0000
48,974,184.0000
44,138,072.0000
33,434,861.0000
Diluted NI Available to Com Stockholders
53,623,356.0000
51,589,989.0000
48,974,184.0000
44,138,072.0000
33,434,861.0000
Basic EPS
3.06
2.96
2.81
2.53
1.92
Diluted EPS
3.06
2.96
2.81
2.53
1.92
Basic Average Shares
17,498,082.3580
17,458,541.1170
17,459,602.1390
17,459,680.3800
17,459,457.4410
Diluted Average Shares
17,498,082.3580
17,458,541.1170
17,459,602.1390
17,459,680.3800
17,459,457.4410
Total Operating Income as Reported
77,232,183.0000
73,275,983.0000
68,011,617.0000
62,907,658.0000
57,447,281.0000
Total Expenses
859,445,221.0000
812,463,838.0000
750,214,019.0000
672,289,649.0000
643,645,305.0000
Net Income from Continuing & Discontinued Operation
53,623,356.0000
51,589,989.0000
48,974,184.0000
44,138,072.0000
33,434,861.0000
Normalized Income
53,529,284.7391
51,665,862.0400
48,915,040.2240
44,156,599.7400
33,452,629.4911
Interest Income
2,851,015.0000
3,021,084.0000
2,025,182.0000
866,112.0000
986,291.0000
Interest Expense
7,836,519.0000
7,836,519.0000
7,049,835.0000
6,478,994.0000
6,409,888.0000
Net Interest Income
-6,381,481.0000
-4,852,035.0000
-5,150,071.0000
-5,599,313.0000
-8,214,298.0000
EBIT
78,262,474.0000
76,443,256.0000
70,416,394.0000
63,774,642.0000
55,873,975.0000
EBITDA
100,352,006.0000
97,020,695.0000
89,775,599.0000
82,080,523.0000
73,813,599.0000
Reconciled Cost of Revenue
710,868,578.0000
675,964,861.0000
627,771,101.0000
564,204,300.0000
539,694,249.0000
Reconciled Depreciation
22,089,532.0000
20,577,439.0000
19,359,205.0000
18,305,881.0000
17,939,624.0000
Net Income from Continuing Operation Net Minority Interest
53,623,356.0000
51,589,989.0000
48,974,184.0000
44,138,072.0000
33,434,861.0000
Total Unusual Items Excluding Goodwill
123,548.0000
-100,895.0000
76,512.0000
-24,062.0000
-26,287.0000
Total Unusual Items
123,548.0000
-100,895.0000
76,512.0000
-24,062.0000
-26,287.0000
Normalized EBITDA
100,228,458.0000
97,121,590.0000
89,699,087.0000
82,104,585.0000
73,839,886.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
29,476.7391
-25,021.9600
17,368.2240
-5,534.2600
-8,518.5089
12/31/2020 - 11/15/2004
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade