40.06
-0.08
(-0.20%)
As of 8:05:54 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
756,564.00
692,884.00
576,322.00
428,561.00
318,380.00
Cost of Revenue
301,231.00
283,967.00
211,927.00
170,595.00
145,532.00
Gross Profit
455,333.00
408,917.00
364,395.00
257,966.00
172,848.00
Operating Expense
385,851.00
376,134.00
390,092.00
269,152.00
188,639.00
Operating Income
69,482.00
32,783.00
-25,697.00
-11,186.00
-15,791.00
Net Non Operating Interest Income Expense
12,780.00
14,880.00
2,219.00
-3,580.00
-13,610.00
Other Income Expense
--
-20,887.00
-407.00
-3,435.00
-13,256.00
Pretax Income
82,237.00
26,776.00
-23,885.00
-18,201.00
-42,657.00
Tax Provision
72.00
7,367.00
3,919.00
1,302.00
911.00
Net Income Common Stockholders
82,165.00
19,409.00
-27,804.00
-19,503.00
-43,568.00
Diluted NI Available to Com Stockholders
82,165.00
19,409.00
-27,804.00
-19,503.00
-43,568.00
Basic EPS
0.90
0.22
-0.24
-0.21
-0.41
Diluted EPS
0.86
0.20
-0.24
-0.21
-0.41
Basic Average Shares
90,624.00
90,141.00
100,806.00
93,224.00
105,303.34
Diluted Average Shares
100,113.25
96,415.00
100,806.00
93,224.00
105,303.34
Total Operating Income as Reported
69,457.00
11,896.00
-25,697.00
-11,186.00
-15,791.00
Total Expenses
687,082.00
660,101.00
602,019.00
439,747.00
334,171.00
Net Income from Continuing & Discontinued Operation
82,165.00
19,409.00
-27,804.00
-19,503.00
-43,568.00
Normalized Income
82,189.98
34,549.27
-27,482.47
-16,995.45
-43,378.93
Interest Income
21,978.00
23,825.00
10,615.00
164.00
--
Interest Expense
9,198.00
8,945.00
8,396.00
3,744.00
13,610.00
Net Interest Income
12,780.00
14,880.00
2,219.00
-3,580.00
-13,610.00
EBIT
91,435.00
35,721.00
-15,489.00
-14,457.00
-29,047.00
EBITDA
223,041.00
153,587.00
86,743.00
73,915.00
46,527.00
Reconciled Cost of Revenue
301,231.00
283,967.00
211,927.00
170,595.00
145,532.00
Reconciled Depreciation
131,606.00
117,866.00
102,232.00
88,372.00
75,574.00
Net Income from Continuing Operation Net Minority Interest
82,165.00
19,409.00
-27,804.00
-19,503.00
-43,568.00
Total Unusual Items Excluding Goodwill
-25.00
-20,887.00
-407.00
-3,435.00
-259.00
Total Unusual Items
-25.00
-20,887.00
-407.00
-3,435.00
-259.00
Normalized EBITDA
223,066.00
174,474.00
87,150.00
77,350.00
46,786.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-0.02
-5,746.73
-85.47
-927.45
-69.93
12/31/2020 - 3/29/2021
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