5.51
-0.09
(-1.61%)
At close: 3:04:49 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,548,692.08
1,604,057.43
1,312,140.44
1,467,288.58
1,223,495.79
Cost of Revenue
1,034,054.40
1,073,857.01
891,934.44
928,218.97
734,880.86
Gross Profit
514,637.68
530,200.42
420,206.01
539,069.60
488,614.92
Operating Expense
382,967.69
358,791.26
359,245.68
365,581.32
378,534.37
Operating Income
131,669.99
171,409.16
60,960.33
173,488.28
110,080.56
Net Non Operating Interest Income Expense
-68,822.19
-89,793.66
-84,115.84
-100,198.85
-102,909.29
Pretax Income
47,410.41
47,555.21
-73,144.90
51,415.08
-84,769.82
Tax Provision
11,765.36
8,502.10
-2,527.08
12,074.89
-195.80
Net Income Common Stockholders
38,332.11
40,707.60
-67,464.69
34,497.88
-96,485.26
Basic EPS
0.11
0.11
-0.18
0.08
-0.23
Diluted EPS
0.11
0.11
-0.18
0.08
-0.23
Basic Average Shares
258,406.67
373,121.95
373,351.89
431,223.53
419,501.13
Diluted Average Shares
258,406.67
373,121.95
373,351.89
431,223.53
419,501.13
Total Operating Income as Reported
31,624.24
30,674.96
-79,340.64
63,956.02
-85,054.89
Rent Expense Supplemental
--
--
--
--
5,032.20
Total Expenses
1,417,022.09
1,432,648.28
1,251,180.11
1,293,800.30
1,113,415.23
Net Income from Continuing & Discontinued Operation
38,332.11
40,707.60
-67,464.69
34,497.88
-96,485.26
Normalized Income
62,692.80
64,022.51
-17,365.68
43,550.67
-31,081.43
Interest Income
4,738.30
5,898.59
13,425.87
3,961.45
5,292.62
Interest Expense
82,804.24
94,086.35
94,317.91
101,874.75
104,037.82
Net Interest Income
-68,822.19
-89,793.66
-84,115.84
-100,198.85
-102,909.29
EBIT
130,214.66
141,641.56
21,173.00
153,289.82
19,268.00
EBITDA
130,214.66
267,110.36
136,159.39
267,822.96
131,263.46
Reconciled Cost of Revenue
1,034,054.40
1,073,857.01
891,934.44
928,218.97
734,880.86
Reconciled Depreciation
--
125,468.80
114,986.39
114,533.14
111,995.46
Net Income from Continuing Operation Net Minority Interest
38,332.11
40,707.60
-67,464.69
34,497.88
-96,485.26
Total Unusual Items Excluding Goodwill
-32,401.42
-28,390.70
-51,891.81
-11,831.41
-65,555.25
Total Unusual Items
-32,401.42
-28,390.70
-51,891.81
-11,831.41
-65,555.25
Normalized EBITDA
162,616.08
295,501.06
188,051.20
279,654.38
196,818.71
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,040.73
-5,075.80
-1,792.81
-2,778.62
-151.42
12/31/2020 - 3/29/2011
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