32.85
+0.35
+(1.08%)
At close: January 14 at 4:00:00 PM EST
32.52
-0.33
(-1.00%)
Pre-Market: 4:23:20 AM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,012,296.00
2,158,163.00
2,559,990.00
2,312,253.00
1,234,144.00
Cost of Revenue
1,552,904.00
1,684,663.00
2,073,930.00
1,802,052.00
979,099.00
Gross Profit
459,392.00
473,500.00
486,060.00
510,201.00
255,045.00
Operating Expense
407,244.00
395,829.00
352,313.00
337,735.00
254,472.00
Operating Income
52,148.00
77,671.00
133,747.00
172,466.00
573.00
Net Non Operating Interest Income Expense
-15,910.00
-16,006.00
-10,080.00
-7,631.00
-7,411.00
Other Income Expense
-77.00
-78.00
-45.00
-36.00
-73.00
Pretax Income
36,161.00
61,587.00
123,622.00
164,799.00
-6,911.00
Tax Provision
9,662.00
17,058.00
32,691.00
43,748.00
-1,316.00
Net Income Common Stockholders
26,499.00
44,529.00
90,931.00
121,051.00
-5,595.00
Diluted NI Available to Com Stockholders
26,499.00
44,529.00
90,931.00
121,051.00
-5,595.00
Basic EPS
3.10
3.85
7.87
10.53
-0.49
Diluted EPS
3.10
3.85
7.87
10.52
-0.49
Basic Average Shares
11,619.50
11,573.00
11,551.00
11,492.00
11,447.00
Diluted Average Shares
11,623.50
11,578.00
11,559.00
11,503.00
11,447.00
Total Operating Income as Reported
52,148.00
77,671.00
133,747.00
172,466.00
573.00
Rent Expense Supplemental
17,116.00
16,520.00
13,200.00
12,500.00
9,662.00
Total Expenses
1,960,148.00
2,080,492.00
2,426,243.00
2,139,787.00
1,233,571.00
Interest Expense
15,910.00
16,006.00
10,080.00
7,631.00
7,411.00
Net Interest Income
-15,910.00
-16,006.00
-10,080.00
-7,631.00
-7,411.00
Net Income from Continuing & Discontinued Operation
26,499.00
44,529.00
90,931.00
121,051.00
-5,595.00
Normalized Income
26,499.00
44,529.00
90,931.00
121,051.00
-5,595.00
EBIT
52,071.00
77,593.00
133,702.00
172,430.00
500.00
EBITDA
82,183.00
104,769.00
153,908.00
193,384.00
20,508.00
Reconciled Cost of Revenue
1,552,171.00
1,683,930.00
2,073,462.00
1,801,414.00
978,581.00
Reconciled Depreciation
30,112.00
27,176.00
20,206.00
20,954.00
20,008.00
Net Income from Continuing Operation Net Minority Interest
26,499.00
44,529.00
90,931.00
121,051.00
-5,595.00
Normalized EBITDA
82,183.00
104,769.00
153,908.00
193,384.00
20,508.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 3/10/1994
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