At close: December 19 at 4:00:02 PM EST
After hours: December 19 at 5:43:42 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
407,884.00
349,035.00
301,345.00
304,318.00
249,912.00
Cost of Revenue
198,659.00
180,880.00
162,658.00
147,075.00
131,403.00
Gross Profit
209,225.00
168,155.00
138,687.00
157,243.00
118,509.00
Operating Expense
80,937.00
74,594.00
61,494.00
51,089.00
46,200.00
Operating Income
128,288.00
93,561.00
77,193.00
106,154.00
72,309.00
Net Non Operating Interest Income Expense
-11,197.00
-11,143.00
-11,615.00
-10,323.00
-8,924.00
Other Income Expense
-31,122.00
36,590.00
-25,628.00
-39,160.00
-98,607.00
Pretax Income
85,969.00
119,008.00
39,950.00
56,671.00
-35,222.00
Tax Provision
27,507.00
16,462.00
-10,734.00
6,874.00
433.00
Net Income Common Stockholders
46,755.00
95,062.00
44,970.00
44,251.00
-37,871.00
Average Dilution Earnings
254.00
231.00
6.00
25.00
--
Diluted NI Available to Com Stockholders
47,009.00
95,293.00
44,976.00
44,276.00
-37,871.00
Basic EPS
0.32
0.66
0.31
0.31
-0.25
Diluted EPS
0.31
0.64
0.31
0.31
-0.25
Basic Average Shares
145,645.25
144,707.00
143,020.00
143,847.00
148,682.00
Diluted Average Shares
164,933.50
170,413.00
158,914.00
161,263.00
148,682.00
Total Operating Income as Reported
128,288.00
87,492.00
60,085.00
89,058.00
55,082.00
Rent Expense Supplemental
5,129.00
4,684.00
3,898.00
4,629.00
6,427.00
Total Expenses
279,596.00
255,474.00
224,152.00
198,164.00
177,603.00
Net Income from Continuing & Discontinued Operation
58,462.00
102,546.00
50,684.00
49,797.00
-35,655.00
Normalized Income
79,523.39
69,599.50
42,264.97
77,242.42
36,751.51
Interest Income
5,856.00
4,099.00
3,320.00
2,009.00
744.00
Interest Expense
17,053.00
15,242.00
14,935.00
12,332.00
9,668.00
Net Interest Income
-11,197.00
-11,143.00
-11,615.00
-10,323.00
-8,924.00
EBIT
103,022.00
134,250.00
54,885.00
69,003.00
-25,554.00
EBITDA
105,903.00
136,407.00
56,110.00
71,691.00
-21,351.00
Reconciled Cost of Revenue
197,361.00
179,595.00
161,695.00
145,125.00
128,221.00
Reconciled Depreciation
2,881.00
2,157.00
1,225.00
2,688.00
4,203.00
Net Income from Continuing Operation Net Minority Interest
58,462.00
102,546.00
50,684.00
49,797.00
-35,655.00
Total Unusual Items Excluding Goodwill
-30,971.00
38,221.00
10,657.00
-31,234.00
-99,187.00
Total Unusual Items
-30,971.00
38,221.00
10,657.00
-31,234.00
-99,187.00
Normalized EBITDA
136,874.00
98,186.00
45,453.00
102,925.00
77,836.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,909.61
5,274.50
2,237.97
-3,788.58
-26,780.49
12/31/2020 - 3/4/1993
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