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9.60
+0.19
+(2.02%)
At close: February 21 at 10:35:00 AM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
982,850
1,235,127
854,669
419,770
1,210,341
Cost of Revenue
550,310
598,663
619,647
694,258
671,525
Gross Profit
432,540
636,464
235,022
-274,488
538,816
Operating Expense
28,916
39,216
36,561
22,154
27,221
Operating Income
403,624
597,248
198,461
-296,642
511,595
Net Non Operating Interest Income Expense
-96,871
-100,043
-85,522
-72,708
-70,163
Other Income Expense
883,968
366,832
93,116
30,145
33,750
Pretax Income
1,190,720
864,036
206,055
-339,204
475,182
Tax Provision
6,437
6,009
2,804
-427
1,944
Earnings from Equity Interest Net of Tax
--
--
--
22,976
10,917
Net Income Common Stockholders
1,184,283
858,027
203,251
-338,777
473,238
Diluted NI Available to Com Stockholders
1,184,283
858,027
203,251
-338,777
473,238
Basic EPS
5.96
4.25
1.01
-1.68
2.25
Diluted EPS
5.96
4.25
1.01
-1.68
2.25
Basic Average Shares
197,999.96
201,901.74
201,747.96
201,677.98
210,193.71
Diluted Average Shares
197,999.96
201,901.74
201,994.22
201,773.24
210,206.28
Total Operating Income as Reported
1,290,854
969,692
294,274
-281,573
534,322
Rent Expense Supplemental
2,206
4,500
5,769
9,750
7,954
Total Expenses
579,226
637,879
656,208
716,412
698,746
Net Income from Continuing & Discontinued Operation
1,184,283
858,027
203,251
-338,777
473,238
Normalized Income
306,509.01
492,842.31
128,811.34
-345,936.68
450,498.41
Interest Income
15,204
20,620
7,063
1,896
3,687
Interest Expense
124,311
132,899
86,655
60,339
63,914
Net Interest Income
-96,871
-100,043
-85,522
-72,708
-70,163
EBIT
1,315,031
996,935
292,710
-278,865
539,096
EBITDA
1,486,565
1,217,975
515,307
66,129
858,847
Reconciled Cost of Revenue
550,310
598,663
619,647
694,258
671,525
Reconciled Depreciation
171,534
221,040
222,597
344,994
319,751
Net Income from Continuing Operation Net Minority Interest
1,184,283
858,027
203,251
-338,777
473,238
Total Unusual Items Excluding Goodwill
882,545
367,759
75,466
7,169
22,833
Total Unusual Items
882,545
367,759
75,466
7,169
22,833
Normalized EBITDA
604,020
850,216
439,841
58,960
836,014
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,771.01
2,574.31
1,026.34
9.32
93.41
12/31/2020 - 5/16/2011
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