As of 8:04 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,656,900.00
1,656,900.00
1,568,500.00
1,660,900.00
1,440,200.00
--
Cost of Revenue
946,100.00
946,100.00
861,100.00
753,200.00
615,800.00
--
Gross Profit
710,800.00
710,800.00
707,400.00
907,700.00
824,400.00
--
Operating Expense
454,000.00
454,000.00
416,200.00
302,700.00
269,200.00
--
Operating Income
256,800.00
256,800.00
291,200.00
605,000.00
555,200.00
--
Net Non Operating Interest Income Expense
-52,400.00
-52,400.00
-86,700.00
-117,400.00
-118,100.00
--
Pretax Income
-1,338,200.00
-1,338,200.00
-180,300.00
644,800.00
188,900.00
--
Tax Provision
-9,200.00
-9,200.00
22,200.00
8,400.00
5,200.00
--
Net Income Common Stockholders
-1,250,300.00
-1,250,300.00
54,100.00
400,100.00
79,500.00
--
Diluted NI Available to Com Stockholders
-1,250,300.00
-1,250,300.00
54,100.00
400,100.00
79,500.00
--
Basic EPS
-16.50
-16.50
0.71
5.33
1.08
--
Diluted EPS
-16.50
-16.50
0.71
5.33
1.07
--
Basic Average Shares
75,762.22
75,778.30
75,682.52
75,007.85
73,941.35
--
Diluted Average Shares
75,853.49
75,891.44
75,815.29
75,090.77
73,992.61
--
Total Operating Income as Reported
-1,268,800.00
-1,268,800.00
-79,800.00
800,600.00
307,300.00
--
Total Expenses
1,400,100.00
1,400,100.00
1,277,300.00
1,055,900.00
885,000.00
--
Net Income from Continuing & Discontinued Operation
-1,250,300.00
-1,250,300.00
54,100.00
400,100.00
79,500.00
--
Normalized Income
-1,160,888.00
-1,160,888.00
-360,035.00
437,990.63
76,883.48
--
Interest Income
51,700.00
51,700.00
2,900.00
3,500.00
8,400.00
--
Interest Expense
106,900.00
106,900.00
78,900.00
108,400.00
116,900.00
--
Net Interest Income
-52,400.00
-52,400.00
-86,700.00
-117,400.00
-118,100.00
--
EBIT
-1,231,300.00
-1,231,300.00
-101,400.00
753,200.00
305,800.00
--
EBITDA
-1,112,800.00
-1,112,800.00
-67,000.00
794,100.00
336,400.00
--
Reconciled Cost of Revenue
946,100.00
946,100.00
861,100.00
753,200.00
615,800.00
--
Reconciled Depreciation
118,500.00
118,500.00
34,400.00
40,900.00
30,600.00
--
Net Income from Continuing Operation Net Minority Interest
-1,288,700.00
-1,288,700.00
-370,500.00
399,400.00
76,300.00
--
Total Unusual Items Excluding Goodwill
-73,500.00
-73,500.00
-11,500.00
-39,100.00
-600.00
--
Total Unusual Items
-18,600.00
-18,600.00
-11,500.00
-39,100.00
-600.00
--
Normalized EBITDA
-1,094,200.00
-1,094,200.00
-55,500.00
833,200.00
337,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-588.00
-588.00
-1,035.00
-509.37
-16.52
--
12/31/2019 - 5/16/2011
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