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35.40
-1.96
(-5.25%)
At close: April 7 at 10:33:39 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,408,800
1,513,800
1,805,300
1,405,400
1,207,000
Cost of Revenue
1,119,700
1,141,600
1,189,900
964,200
867,500
Gross Profit
289,100
372,200
615,400
441,200
339,500
Operating Expense
166,800
153,200
102,100
138,400
140,100
Operating Income
122,300
219,000
513,300
302,800
199,400
Net Non Operating Interest Income Expense
-18,700
-500
-8,500
1,500
-3,000
Pretax Income
115,900
230,800
487,100
318,300
189,200
Tax Provision
14,800
29,500
52,700
28,700
2,400
Net Income Common Stockholders
95,700
184,400
390,600
253,300
160,800
Diluted NI Available to Com Stockholders
95,700
184,400
390,600
253,300
160,800
Basic EPS
3.21
6.15
13.02
8.44
5.36
Diluted EPS
3.21
6.15
13.02
8.44
5.36
Basic Average Shares
29,868.02
30,000
30,000
30,000
30,000
Diluted Average Shares
29,868.02
30,000
30,000
30,000
30,000
Total Operating Income as Reported
134,600
231,300
495,600
316,900
192,200
Total Expenses
1,286,500
1,294,800
1,292,000
1,102,600
1,007,600
Net Income from Continuing & Discontinued Operation
95,700
184,400
390,600
253,300
160,800
Normalized Income
99,276.45
187,975.20
387,656.40
249,200.50
164,254.50
Interest Income
13,100
23,000
13,800
3,800
6,000
Interest Expense
31,100
26,000
16,000
8,600
10,300
Net Interest Income
-18,700
-500
-8,500
1,500
-3,000
EBIT
147,000
256,800
503,100
326,900
199,500
EBITDA
374,100
459,300
679,100
476,400
339,300
Reconciled Cost of Revenue
1,119,700
1,141,600
1,189,900
964,200
867,500
Reconciled Depreciation
227,100
202,500
176,000
149,500
139,800
Net Income from Continuing Operation Net Minority Interest
95,700
184,400
390,600
253,300
160,800
Total Unusual Items Excluding Goodwill
-4,100
-4,100
3,300
4,500
-3,500
Total Unusual Items
-4,100
-4,100
3,300
4,500
-3,500
Normalized EBITDA
378,200
463,400
675,800
471,900
342,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-523.55
-524.80
356.40
400.50
-45.50
12/31/2020 - 11/27/2023
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