At close: October 17 at 3:17 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,135,389.00
2,373,514.00
2,948,471.00
3,111,319.00
2,231,354.00
Cost of Revenue
1,765,294.00
1,926,552.00
2,412,176.00
2,068,703.00
1,502,135.00
Gross Profit
370,095.00
446,962.00
536,295.00
1,042,616.00
729,219.00
Operating Expense
193,473.00
173,416.00
137,327.00
177,944.00
136,765.00
Operating Income
176,622.00
273,546.00
398,968.00
864,672.00
592,454.00
Net Non Operating Interest Income Expense
-3,802.00
-2,715.00
-1,393.00
-15,955.00
-5,539.00
Pretax Income
53,958.00
176,379.00
295,740.00
870,695.00
624,358.00
Tax Provision
8,038.00
9,478.00
3,357.00
58,912.00
28,769.00
Net Income Common Stockholders
51,263.00
171,061.00
294,501.00
815,395.00
595,589.00
Diluted NI Available to Com Stockholders
51,263.00
171,061.00
294,501.00
815,395.00
595,589.00
Basic EPS
0.20
0.66
1.14
3.14
2.29
Diluted EPS
0.20
0.66
1.14
3.14
2.29
Basic Average Shares
258,498.00
258,765.00
259,501.00
260,000.00
259,767.60
Diluted Average Shares
258,498.00
258,765.00
259,501.00
260,000.00
259,767.60
Total Operating Income as Reported
176,622.00
273,546.00
398,968.00
864,672.00
592,454.00
Rent Expense Supplemental
--
3,242.00
2,279.00
2,350.00
903.00
Total Expenses
1,958,767.00
2,099,968.00
2,549,503.00
2,246,647.00
1,638,900.00
Net Income from Continuing & Discontinued Operation
51,263.00
171,061.00
294,501.00
815,395.00
595,589.00
Normalized Income
51,263.00
171,061.00
294,501.00
815,395.00
595,589.00
Interest Expense
3,802.00
2,715.00
1,393.00
15,955.00
5,539.00
Net Interest Income
-3,802.00
-2,715.00
-1,393.00
-15,955.00
-5,539.00
EBIT
57,760.00
179,094.00
297,133.00
886,650.00
629,897.00
EBITDA
245,851.00
357,056.00
512,599.00
1,107,968.00
846,827.00
Reconciled Cost of Revenue
1,765,294.00
1,926,552.00
2,412,176.00
2,068,703.00
1,502,135.00
Reconciled Depreciation
188,091.00
177,962.00
215,466.00
221,318.00
216,930.00
Net Income from Continuing Operation Net Minority Interest
51,263.00
171,061.00
294,501.00
815,395.00
595,589.00
Normalized EBITDA
245,851.00
357,056.00
512,599.00
1,107,968.00
846,827.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 3/15/2010
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