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+2.00
(+1.45%)
At close: 08:01AM CEST
Summary
Chart
Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
1,974,392
1,963,238
1,779,964
1,553,048
1,506,875
Cost of Revenue
1,262,986
1,265,018
1,134,422
979,570
972,406
Gross Profit
711,406
698,220
645,542
573,478
534,469
Operating Expenses
Selling General and Administrative
510,523
505,162
486,863
430,572
411,612
Total Operating Expenses
569,593
565,900
536,780
462,542
445,360
Operating Income or Loss
141,813
132,320
108,762
110,936
89,109
Interest Expense
38,462
39,681
23,281
9,984
13,712
Total Other Income/Expenses Net
6,096
3,908
-1,501
-862
-724
Income Before Tax
109,447
96,547
83,980
100,090
74,673
Income Tax Expense
15,916
13,935
19,737
28,958
19,714
Income from Continuing Operations
93,531
82,612
64,243
71,132
54,959
Net Income
93,531
82,612
64,243
71,132
54,959
Net Income available to common shareholders
93,531
82,612
64,243
71,132
54,959
Basic EPS
3.69
4.39
3.41
3.77
2.92
Diluted EPS
3.66
4.35
3.38
3.72
2.87
Basic Average Shares
18,810
18,802
18,818
18,868
18,841
Diluted Average Shares
19,001
18,994
19,033
19,124
19,135
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