6.20
0.00
(0.00%)
At close: January 22 at 7:32:25 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,707,403.00
2,527,177.00
2,687,792.00
1,469,363.00
888,032.00
Cost of Revenue
1,760,321.00
1,621,174.00
1,673,576.00
906,856.00
571,588.00
Gross Profit
947,082.00
906,003.00
1,014,216.00
562,507.00
316,444.00
Operating Expense
835,704.00
804,081.00
732,809.00
501,541.00
232,704.00
Operating Income
111,378.00
101,922.00
281,407.00
60,966.00
83,740.00
Net Non Operating Interest Income Expense
-91,168.00
-90,644.00
-76,062.00
-31,894.00
-6,223.00
Other Income Expense
88,267.00
79,791.00
-129,760.00
30,486.00
-177.00
Pretax Income
108,477.00
91,069.00
75,585.00
59,558.00
77,340.00
Tax Provision
45,001.00
40,557.00
25,462.00
23,398.00
5,937.00
Earnings from Equity Interest Net of Tax
-7,920.00
-8,870.00
-79.00
-240.00
58.00
Net Income Common Stockholders
310.00
134.00
19,919.00
21,036.00
56,356.00
Diluted NI Available to Com Stockholders
310.00
134.00
19,919.00
21,036.00
56,356.00
Total Operating Income as Reported
108,830.00
90,527.00
159,228.00
44,726.00
83,740.00
Total Expenses
2,596,025.00
2,425,255.00
2,406,385.00
1,408,397.00
804,292.00
Net Income from Continuing & Discontinued Operation
310.00
134.00
19,919.00
21,036.00
56,356.00
Normalized Income
-69,987.36
-63,184.50
102,651.46
6,788.87
57,021.48
Interest Expense
91,168.00
90,644.00
76,062.00
31,894.00
6,223.00
Net Interest Income
-91,168.00
-90,644.00
-76,062.00
-31,894.00
-6,223.00
EBIT
199,645.00
181,713.00
151,647.00
91,452.00
83,563.00
EBITDA
424,684.00
401,197.00
360,288.00
227,937.00
124,588.00
Reconciled Cost of Revenue
1,683,199.00
1,544,521.00
1,596,208.00
847,874.00
571,588.00
Reconciled Depreciation
225,039.00
219,484.00
208,641.00
136,485.00
41,025.00
Net Income from Continuing Operation Net Minority Interest
310.00
134.00
19,919.00
21,036.00
56,356.00
Total Unusual Items Excluding Goodwill
88,984.00
80,150.00
-124,785.00
23,466.00
-721.00
Total Unusual Items
88,984.00
80,150.00
-124,785.00
23,466.00
-721.00
Normalized EBITDA
335,700.00
321,047.00
485,073.00
204,471.00
125,309.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
18,686.64
16,831.50
-42,052.55
9,218.87
-55.52
12/31/2020 - 1/15/2025
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