Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
397,838
397,838
371,034
326,142
Cost of Revenue
177,223
177,223
166,609
167,689
Gross Profit
220,615
220,615
204,425
158,453
Operating Expense
22,795
22,795
17,509
13,362
Operating Income
197,820
197,820
186,916
145,091
Net Non Operating Interest Income Expense
-59,448
-59,448
-45,276
-37,254
Other Income Expense
337
337
-22,654
-102,111
Pretax Income
138,709
138,709
118,986
5,726
Net Income Common Stockholders
138,709
138,709
118,986
5,726
Diluted NI Available to Com Stockholders
138,709
138,709
118,986
5,726
Total Operating Income as Reported
196,645
196,645
154,616
40,484
Total Expenses
200,018
200,018
184,118
181,051
Net Income from Continuing & Discontinued Operation
138,709
138,709
118,986
5,726
Normalized Income
138,446.14
138,446.14
136,656.12
83,330.36
Interest Income
7,612
7,612
2,363
43
Interest Expense
57,479
57,479
42,547
30,447
Net Interest Income
-59,448
-59,448
-45,276
-37,254
EBIT
196,188
196,188
161,533
36,173
EBITDA
294,660
294,660
249,023
121,666
Reconciled Cost of Revenue
177,223
177,223
166,609
167,689
Reconciled Depreciation
98,472
98,472
87,490
85,493
Net Income from Continuing Operation Net Minority Interest
138,709
138,709
118,986
5,726
Total Unusual Items Excluding Goodwill
337
337
-22,654
-102,111
Total Unusual Items
337
337
-22,654
-102,111
Normalized EBITDA
294,323
294,323
271,677
223,777
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
74.14
74.14
-4,983.88
-24,506.64
12/31/2021 - 5/10/2017
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