21.00
+0.10
+(0.48%)
As of 2:08:31 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
453,350.00
467,103.00
405,919.00
277,741.00
211,040.00
Cost of Revenue
168,915.00
170,590.00
150,326.00
103,842.00
87,217.00
Gross Profit
284,435.00
296,513.00
255,593.00
173,899.00
123,823.00
Operating Expense
223,627.00
218,797.00
166,806.00
117,640.00
105,889.00
Operating Income
60,808.00
77,716.00
88,787.00
56,259.00
17,934.00
Net Non Operating Interest Income Expense
-4,507.00
-3,931.00
-2,983.00
-1,790.00
-1,851.00
Pretax Income
58,235.00
76,239.00
78,419.00
52,175.00
16,363.00
Tax Provision
12,193.00
14,951.00
15,532.00
9,937.00
3,095.00
Net Income Common Stockholders
46,042.00
61,288.00
62,887.00
42,238.00
13,268.00
Diluted NI Available to Com Stockholders
46,042.00
61,288.00
62,887.00
42,238.00
13,268.00
Basic EPS
2.61
3.44
3.44
2.32
0.73
Diluted EPS
2.49
3.31
3.43
2.31
0.72
Basic Average Shares
18,382.85
18,334.15
18,274.48
18,234.49
18,205.07
Diluted Average Shares
18,515.00
18,532.21
18,319.71
18,339.43
18,340.09
Total Operating Income as Reported
60,786.00
77,717.00
87,728.00
53,648.00
18,438.00
Total Expenses
392,542.00
389,387.00
317,132.00
221,482.00
193,106.00
Net Income from Continuing & Discontinued Operation
46,042.00
61,288.00
62,887.00
42,238.00
13,268.00
Normalized Income
46,059.39
61,287.20
63,736.21
44,351.72
12,859.26
Interest Income
132.00
123.00
182.00
103.00
121.00
Interest Expense
4,460.00
3,945.00
3,046.00
1,891.00
1,948.00
Net Interest Income
-4,507.00
-3,931.00
-2,983.00
-1,790.00
-1,851.00
EBIT
62,695.00
80,184.00
81,465.00
54,066.00
18,311.00
EBITDA
92,862.00
108,392.00
106,817.00
79,214.00
44,075.00
Reconciled Cost of Revenue
168,915.00
170,590.00
150,326.00
103,842.00
87,217.00
Reconciled Depreciation
30,167.00
28,208.00
25,352.00
25,148.00
25,764.00
Net Income from Continuing Operation Net Minority Interest
46,042.00
61,288.00
62,887.00
42,238.00
13,268.00
Total Unusual Items Excluding Goodwill
-22.00
1.00
-1,059.00
-2,611.00
504.00
Total Unusual Items
-22.00
1.00
-1,059.00
-2,611.00
504.00
Normalized EBITDA
92,884.00
108,391.00
107,876.00
81,825.00
43,571.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4.61
0.20
-209.79
-497.28
95.26
12/31/2020 - 2/21/2017
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