5.79
+0.01
+(0.10%)
At close: January 15 at 8:05:47 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,236,929.00
1,088,191.00
952,196.00
1,082,286.00
845,388.00
Cost of Revenue
1,058,953.00
979,207.00
867,226.00
851,696.00
555,205.00
Gross Profit
177,976.00
108,984.00
84,970.00
230,590.00
290,183.00
Operating Expense
63,380.00
73,166.00
75,024.00
84,117.00
123,301.00
Operating Income
114,596.00
35,818.00
9,946.00
146,473.00
166,882.00
Net Non Operating Interest Income Expense
-67,074.00
-48,512.00
-34,741.00
-38,735.00
-37,932.00
Other Income Expense
410,656.00
27,462.00
-73,612.00
427,297.00
-85,851.00
Pretax Income
458,178.00
14,768.00
-98,407.00
535,035.00
43,099.00
Tax Provision
212,960.00
-14,116.00
7,620.00
-19,854.00
20,811.00
Net Income Common Stockholders
245,218.00
28,884.00
-106,027.00
554,889.00
22,288.00
Average Dilution Earnings
--
--
--
8,637.00
-1,076.00
Diluted NI Available to Com Stockholders
245,218.00
28,884.00
-106,027.00
563,526.00
21,212.00
Basic EPS
0.64
0.09
-0.35
1.95
0.10
Diluted EPS
0.55
0.09
-0.35
1.69
0.09
Basic Average Shares
364,809.94
312,765.52
304,001.63
284,932.36
212,487.73
Diluted Average Shares
425,627.00
316,302.86
304,001.63
333,734.70
218,411.97
Total Operating Income as Reported
115,549.00
49,620.00
10,392.00
146,473.00
172,956.00
Total Expenses
1,122,333.00
1,052,373.00
942,250.00
935,813.00
678,506.00
Interest Income
8,663.00
11,689.00
5,611.00
2,816.00
1,819.00
Interest Expense
75,737.00
60,201.00
40,352.00
41,551.00
39,751.00
Net Interest Income
-67,074.00
-48,512.00
-34,741.00
-38,735.00
-37,932.00
Net Income from Continuing & Discontinued Operation
245,218.00
28,884.00
-106,027.00
554,889.00
22,288.00
Normalized Income
-112,037.85
-5,605.20
-56,777.34
224,918.84
76,883.80
EBIT
533,915.00
74,969.00
-58,055.00
576,586.00
82,850.00
EBITDA
745,317.00
291,090.00
130,782.00
774,720.00
235,035.00
Reconciled Cost of Revenue
848,943.00
764,158.00
679,421.00
654,804.00
403,712.00
Reconciled Depreciation
211,402.00
216,121.00
188,837.00
198,134.00
152,185.00
Net Income from Continuing Operation Net Minority Interest
245,218.00
28,884.00
-106,027.00
554,889.00
22,288.00
Total Unusual Items Excluding Goodwill
420,301.00
57,482.00
-66,743.00
448,939.00
-74,280.00
Total Unusual Items
420,301.00
57,482.00
-66,743.00
448,939.00
-74,280.00
Normalized EBITDA
325,016.00
233,608.00
197,525.00
325,781.00
309,315.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
63,045.15
22,992.80
-17,493.34
118,968.84
-19,684.20
12/31/2020 - 3/7/2018
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