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254.40
-6.20
(-2.38%)
At close: February 19 at 2:34:19 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
362,649
371,022
347,917
343,448
164,464
Cost of Revenue
147,763
143,398
138,155
134,404
82,542
Gross Profit
214,886
227,624
209,762
209,044
81,922
Operating Expense
9,247
10,467
9,147
7,887
6,302
Operating Income
205,639
217,157
200,615
201,157
75,620
Net Non Operating Interest Income Expense
-104,624
-105,083
-76,055
-56,043
-42,249
Other Income Expense
-9,084
8,043
63,580
17,190
-25,182
Pretax Income
91,932
120,117
188,140
162,304
8,189
Tax Provision
74
78
98
99
84
Net Income Common Stockholders
91,858
120,039
188,042
162,205
8,105
Diluted NI Available to Com Stockholders
91,858
120,039
188,042
162,205
8,105
Basic EPS
1.72
2.24
3.53
3.04
0.15
Diluted EPS
1.69
2.22
3.51
3.04
0.15
Basic Average Shares
53,800.39
53,697.59
53,198.02
53,319.41
54,099.50
Diluted Average Shares
54,050.97
53,985.69
53,523.87
53,340.29
54,285.27
Total Operating Income as Reported
205,639
217,157
200,615
201,157
75,620
Total Expenses
157,010
153,865
147,302
142,291
88,844
Interest Income
3,946
4,868
2,005
41
327
Interest Expense
107,777
108,724
76,596
56,221
41,805
Net Interest Income
-104,624
-105,083
-76,055
-56,043
-42,249
Net Income from Continuing & Discontinued Operation
91,858
120,039
188,042
162,205
8,105
Normalized Income
100,934.69
112,004.04
124,525.58
145,032.19
33,035.18
EBIT
199,709
228,841
264,736
218,525
49,994
EBITDA
274,933
302,204
336,960
288,358
91,840
Reconciled Cost of Revenue
147,763
143,398
138,155
134,404
82,542
Reconciled Depreciation
75,224
73,363
72,224
69,833
41,846
Net Income from Continuing Operation Net Minority Interest
91,858
120,039
188,042
162,205
8,105
Total Unusual Items Excluding Goodwill
-9,084
8,043
63,580
17,190
-25,182
Total Unusual Items
-9,084
8,043
63,580
17,190
-25,182
Normalized EBITDA
284,017
294,161
273,380
271,168
117,022
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7.31
8.04
63.58
17.19
-251.82
12/31/2020 - 2/4/2010
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