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2.4000
0.0000
(0.00%)
At close: February 21 at 12:32:15 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
935,897
1,061,271
951,795
733,188
530,467
Cost of Revenue
498,747
529,275
487,059
447,999
405,892
Gross Profit
437,150
531,996
464,736
285,189
124,575
Operating Expense
15,293
139,685
133,524
55,369
16,654
Operating Income
421,857
392,311
331,212
229,820
107,921
Net Non Operating Interest Income Expense
-60,901
-59,640
-66,984
-75,883
-50,163
Pretax Income
284,733
191,201
204,376
177,345
-80,209
Tax Provision
193,579
67,329
99,670
60,169
5,113
Net Income Common Stockholders
80,380
83,130
62,407
141,784
-74,747
Diluted NI Available to Com Stockholders
80,380
83,130
62,407
141,784
-74,747
Basic EPS
0.14
0.14
0.11
0.24
-0.13
Diluted EPS
0.14
0.14
0.11
0.24
-0.13
Basic Average Shares
588,446
588,446
588,446
581,646
579,638
Diluted Average Shares
588,447
588,447
588,447
584,447
588,445
Total Operating Income as Reported
340,108
249,360
274,740
250,688
-31,716
Rent Expense Supplemental
--
310
20,088
1,574
516
Total Expenses
514,040
668,960
620,583
503,368
422,546
Net Income from Continuing & Discontinued Operation
80,380
83,130
62,407
141,784
-74,747
Normalized Income
94,426.9000
94,238.0160
83,160.6000
125,119.6600
21,675.9000
Interest Income
10,974
9,559
1,157
314
1,671
Interest Expense
69,112
69,199
68,141
76,197
51,834
Net Interest Income
-60,901
-59,640
-66,984
-75,883
-50,163
EBIT
353,845
260,400
272,517
253,542
-28,375
EBITDA
519,195
427,754
410,706
404,298
107,948
Reconciled Cost of Revenue
498,747
529,275
487,059
447,999
405,892
Reconciled Depreciation
165,350
167,354
138,189
150,756
136,323
Net Income from Continuing Operation Net Minority Interest
80,380
83,130
62,407
141,784
-74,747
Total Unusual Items Excluding Goodwill
-20,067
-17,142
-29,648
25,249
-137,747
Total Unusual Items
-20,067
-17,142
-29,648
25,249
-137,747
Normalized EBITDA
539,262
444,896
440,354
379,049
245,695
Tax Rate for Calcs
0.0003
0.0004
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-6,020.1000
-6,033.9840
-8,894.4000
8,584.6600
-41,324.1000
12/31/2020 - 5/7/2014
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