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NYSE - NYSE Delayed Price. Currency in USD
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45.02
+0.28
(+0.63%)
At close: 04:00PM EDT
45.02
-0.04
(-0.09%)
After hours:
04:01PM EDT
Summary
Chart
Conversations
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
900,450
921,010
998,601
1,186,464
1,134,644
Cost of Revenue
171,243
176,693
193,890
217,898
209,111
Gross Profit
729,207
744,317
804,711
968,566
925,533
Operating Expenses
Selling General and Administrative
254,363
256,989
262,304
279,107
261,186
Total Operating Expenses
638,308
651,246
697,097
798,374
749,042
Operating Income or Loss
90,899
93,071
107,614
170,192
176,491
Interest Expense
283
262
192
57
507
Total Other Income/Expenses Net
-91
7
-2,590
-2,008
-571
Income Before Tax
101,063
102,453
108,621
170,642
177,948
Income Tax Expense
39,121
38,665
39,271
54,137
53,284
Income from Continuing Operations
61,942
63,788
69,350
116,505
124,664
Net Income
61,942
63,788
69,350
116,505
124,664
Net Income available to common shareholders
61,942
63,788
69,350
116,505
124,664
Basic EPS
4.59
3.33
3.61
5.99
5.93
Diluted EPS
4.33
3.30
3.59
5.73
5.86
Basic Average Shares
21,631
19,130
19,206
19,393
21,038
Diluted Average Shares
23,493
19,345
19,310
20,343
21,256
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