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36.35
+0.35
+(0.97%)
At close: February 21 at 5:07:19 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,825,285
3,825,285
3,165,470
2,942,685
2,762,472
Cost of Revenue
3,011,297
3,011,297
2,465,518
2,389,100
2,300,305
Gross Profit
813,988
813,988
699,952
553,585
462,167
Operating Expense
632,759
632,759
563,165
385,922
350,171
Operating Income
181,229
181,229
136,787
167,663
111,996
Net Non Operating Interest Income Expense
-40,803
-40,803
-51,293
-35,869
-41,520
Pretax Income
140,658
140,658
91,115
129,832
49,077
Tax Provision
48,341
48,341
36,251
41,061
38,824
Net Income Common Stockholders
89,158
89,158
52,188
85,920
9,012
Diluted NI Available to Com Stockholders
89,158
89,158
52,188
85,920
9,012
Basic EPS
2.60
2.60
1.52
2.51
0.26
Diluted EPS
2.60
2.60
1.52
2.51
0.26
Basic Average Shares
34,236
34,236
34,246
34,281
34,661.54
Diluted Average Shares
34,236
34,236
34,246
34,281
34,661.54
Total Operating Income as Reported
178,814
178,814
138,644
164,942
120,895
Total Expenses
3,644,056
3,644,056
3,028,683
2,775,022
2,650,476
Net Income from Continuing & Discontinued Operation
89,158
89,158
52,188
85,920
9,012
Normalized Income
89,815.64
89,815.64
50,374.96
87,710.71
2,347.50
Interest Income
27,998
27,998
11,252
7,055
6,121
Interest Expense
68,801
68,801
62,545
42,924
47,641
Net Interest Income
-40,803
-40,803
-51,293
-35,869
-41,520
EBIT
209,459
209,459
153,660
172,756
96,718
EBITDA
313,905
313,905
249,054
259,897
186,212
Reconciled Cost of Revenue
3,011,297
3,011,297
2,465,518
2,389,100
2,300,305
Reconciled Depreciation
104,446
104,446
95,394
87,141
89,494
Net Income from Continuing Operation Net Minority Interest
89,158
89,158
52,188
85,920
9,012
Total Unusual Items Excluding Goodwill
-1,002
-1,002
3,011
-2,619
8,886
Total Unusual Items
-1,002
-1,002
3,011
-2,619
8,886
Normalized EBITDA
314,907
314,907
246,043
262,516
177,326
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-344.36
-344.36
1,197.96
-828.29
2,221.50
12/31/2020 - 12/21/2007
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S4AA.DE