As of 12:10 PM EDT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
688,846.00
666,715.00
604,487.00
402,524.00
282,272.00
Cost of Revenue
302,499.00
294,530.00
269,901.00
204,967.00
160,964.00
Gross Profit
386,347.00
372,185.00
334,586.00
197,557.00
121,308.00
Operating Expense
18,517.00
18,217.00
18,526.00
13,240.00
8,350.00
Operating Income
367,830.00
353,968.00
316,060.00
184,317.00
112,958.00
Net Non Operating Interest Income Expense
-32,522.00
-35,047.00
-72,777.00
-68,778.00
-64,398.00
Other Income Expense
-13,074.00
-13,973.00
49,592.00
56,012.00
-6,948.00
Pretax Income
322,234.00
304,948.00
292,875.00
171,551.00
41,612.00
Tax Provision
448.00
448.00
-50.00
56.00
49.00
Net Income Common Stockholders
312,250.00
294,964.00
283,389.00
163,232.00
21,685.00
Diluted NI Available to Com Stockholders
312,250.00
294,964.00
283,389.00
163,232.00
21,685.00
Total Operating Income as Reported
355,219.00
343,218.00
354,185.00
237,517.00
104,758.00
Total Expenses
321,016.00
312,747.00
288,427.00
218,207.00
169,314.00
Net Income from Continuing & Discontinued Operation
321,786.00
304,500.00
292,925.00
171,495.00
41,563.00
Normalized Income
342,923.57
328,666.44
287,536.88
163,727.54
50,293.71
Interest Income
11,649.00
9,777.00
2,512.00
449.00
956.00
Interest Expense
44,171.00
44,824.00
75,289.00
69,227.00
65,354.00
Net Interest Income
-32,522.00
-35,047.00
-72,777.00
-68,778.00
-64,398.00
EBIT
366,405.00
349,772.00
368,164.00
240,778.00
106,966.00
EBITDA
463,079.00
441,499.00
449,467.00
302,341.00
153,944.00
Reconciled Cost of Revenue
302,499.00
294,530.00
269,901.00
204,967.00
160,964.00
Reconciled Depreciation
96,674.00
91,727.00
81,303.00
61,563.00
46,978.00
Net Income from Continuing Operation Net Minority Interest
321,786.00
304,500.00
292,925.00
171,495.00
41,563.00
Total Unusual Items Excluding Goodwill
-21,167.00
-24,202.00
6,652.00
7,770.00
-8,741.00
Total Unusual Items
-21,167.00
-24,202.00
6,652.00
7,770.00
-8,741.00
Normalized EBITDA
484,246.00
465,701.00
442,815.00
294,571.00
162,685.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-29.43
-35.56
1,263.88
2.54
-10.29
12/31/2020 - 8/15/2014
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