0.5300
0.0000
(0.00%)
At close: October 29 at 9:10:38 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
520,845,059.1363
513,551,000.0000
481,448,000.0000
439,553,000.0000
393,561,000.0000
Cost of Revenue
190,682,000.0000
215,140,000.0000
200,233,000.0000
176,613,000.0000
147,007,000.0000
Gross Profit
330,216,000.0000
298,411,000.0000
281,215,000.0000
262,940,000.0000
246,554,000.0000
Operating Expense
266,447,806.3660
261,283,000.0000
247,788,000.0000
231,992,000.0000
212,872,000.0000
Operating Income
39,257,252.7703
37,128,000.0000
33,427,000.0000
30,948,000.0000
33,682,000.0000
Net Non Operating Interest Income Expense
-46,135.1386
-177,000.0000
-73,000.0000
-1,300,000.0000
-2,851,000.0000
Other Income Expense
--
--
--
--
-3,457,000.0000
Pretax Income
41,262,694.4048
39,204,000.0000
35,714,000.0000
33,865,000.0000
27,387,000.0000
Tax Provision
9,042,611.6874
8,776,000.0000
8,038,000.0000
7,716,000.0000
6,307,000.0000
Net Income Common Stockholders
32,104,916.4443
30,446,000.0000
27,593,000.0000
25,949,000.0000
20,850,000.0000
Diluted NI Available to Com Stockholders
32,104,916.4443
30,446,000.0000
27,593,000.0000
25,949,000.0000
20,850,000.0000
Basic EPS
0.35
0.33
0.30
0.31
0.26
Diluted EPS
0.35
0.33
0.30
0.31
0.26
Basic Average Shares
91,146,375.5110
91,507,138.6990
91,507,138.6990
84,442,405.5210
80,932,368.3210
Diluted Average Shares
91,146,375.5110
91,507,138.6990
91,507,138.6990
84,442,405.5210
80,932,368.3210
Total Operating Income as Reported
39,330,035.3437
37,128,000.0000
33,427,000.0000
30,948,000.0000
28,640,000.0000
Rent Expense Supplemental
--
--
--
--
22,766,000.0000
Total Expenses
481,587,806.3660
476,423,000.0000
448,021,000.0000
408,605,000.0000
359,879,000.0000
Net Income from Continuing & Discontinued Operation
32,104,916.4443
30,446,000.0000
27,593,000.0000
25,949,000.0000
20,850,000.0000
Normalized Income
32,712,665.3498
30,446,000.0000
27,593,000.0000
25,949,000.0000
24,730,869.0255
Interest Income
2,371,326.8644
2,368,000.0000
1,808,000.0000
1,104,000.0000
582,000.0000
Interest Expense
2,418,302.8164
2,545,000.0000
1,881,000.0000
2,404,000.0000
3,433,000.0000
Net Interest Income
-46,135.1386
-177,000.0000
-73,000.0000
-1,300,000.0000
-2,851,000.0000
EBIT
43,680,997.2212
41,749,000.0000
37,595,000.0000
36,269,000.0000
30,820,000.0000
EBITDA
145,074,793.2931
141,451,000.0000
134,527,000.0000
129,235,000.0000
121,060,000.0000
Reconciled Cost of Revenue
190,682,000.0000
215,140,000.0000
200,233,000.0000
176,613,000.0000
147,007,000.0000
Reconciled Depreciation
101,393,796.0720
99,702,000.0000
96,932,000.0000
92,966,000.0000
90,240,000.0000
Net Income from Continuing Operation Net Minority Interest
32,104,916.4443
30,446,000.0000
27,593,000.0000
25,949,000.0000
20,850,000.0000
Total Unusual Items Excluding Goodwill
-778,314.4936
--
--
--
-5,042,000.0000
Total Unusual Items
-778,314.4936
--
--
--
-5,042,000.0000
Normalized EBITDA
145,853,107.7867
141,451,000.0000
134,527,000.0000
129,235,000.0000
126,102,000.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-170,565.5881
--
--
--
-1,161,130.9745
12/31/2020 - 11/21/2002
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