14.16
+0.60
+(4.42%)
At close: April 10 at 8:35:39 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,609,500
2,837,900
3,414,900
3,433,900
3,068,700
Cost of Revenue
1,906,700
2,082,900
2,670,400
2,606,400
2,239,600
Gross Profit
702,800
755,000
744,500
827,500
829,100
Operating Expense
648,600
670,600
726,600
678,700
615,400
Operating Income
54,200
84,400
17,900
148,800
213,700
Net Non Operating Interest Income Expense
-38,500
-47,200
-37,900
-12,400
-12,700
Pretax Income
13,200
23,000
2,900
144,900
193,700
Tax Provision
21,600
27,800
13,500
33,700
43,000
Net Income Common Stockholders
-8,000
-4,000
-8,100
111,700
150,600
Diluted NI Available to Com Stockholders
-8,000
-4,000
-8,100
111,700
150,600
Basic EPS
-1.04
-0.52
-1.38
14.64
19.89
Diluted EPS
-1.04
-0.52
-1.38
14.64
19.88
Basic Average Shares
7,671.44
7,671.44
7,671.44
7,628.14
7,573.29
Diluted Average Shares
7,671.44
7,671.44
7,671.44
7,628.14
7,574.38
Total Operating Income as Reported
52,000
83,300
17,200
149,900
200,500
Total Expenses
2,555,300
2,753,500
3,397,000
3,285,100
2,855,000
Net Income from Continuing & Discontinued Operation
-8,000
-4,000
-8,100
111,700
150,600
Normalized Income
-19,416
-10,227
24,129
116,764.84
161,337.78
Interest Income
5,100
2,000
1,300
100
--
Interest Expense
42,300
46,400
36,200
9,300
11,300
Net Interest Income
-38,500
-47,200
-37,900
-12,400
-12,700
EBIT
55,500
69,400
39,100
154,200
205,000
EBITDA
113,200
123,200
108,700
220,100
264,400
Reconciled Cost of Revenue
1,906,700
2,082,900
2,670,400
2,606,400
2,239,600
Reconciled Depreciation
57,700
53,800
69,600
65,900
59,400
Net Income from Continuing Operation Net Minority Interest
-8,400
-4,800
-9,000
111,700
150,600
Total Unusual Items Excluding Goodwill
13,600
6,700
-40,900
-6,600
-13,800
Total Unusual Items
13,600
6,700
-40,900
-6,600
-13,800
Normalized EBITDA
99,600
116,500
149,600
226,700
278,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,584
1,273
-7,771
-1,535.16
-3,062.22
12/31/2020 - 3/4/2021
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