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9.71
+0.11
+(1.15%)
At close: 4:00:10 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,408,633
1,298,871
1,347,724
1,124,352
817,764
Cost of Revenue
1,028,383
883,484
882,099
640,104
482,212
Gross Profit
380,250
415,387
465,625
484,248
335,552
Operating Expense
241,092
207,909
224,709
192,589
147,523
Operating Income
139,158
207,478
240,916
291,659
188,029
Net Non Operating Interest Income Expense
-73,306
11,734
-86,273
-63,198
-37,562
Other Income Expense
79,199
86,182
-19,279
-53,907
-137,072
Pretax Income
145,051
305,394
135,364
174,554
13,395
Tax Provision
-13,081
78,673
26,758
43,837
12,325
Net Income Common Stockholders
157,702
226,291
108,138
130,669
412
Diluted NI Available to Com Stockholders
157,702
226,291
108,138
130,669
412
Basic EPS
1.51
2.11
0.98
1.18
0.00
Diluted EPS
1.50
2.10
0.98
1.18
0.00
Basic Average Shares
100,836.80
107,092
110,079
111,096.77
117,453
Diluted Average Shares
100,836.80
107,493
110,440
111,096.77
117,714
Total Operating Income as Reported
173,245
241,565
249,800
278,024
189,053
Rent Expense Supplemental
--
2,337
2,481
2,852
713
Total Expenses
1,269,475
1,091,393
1,106,808
832,693
629,735
Net Income from Continuing & Discontinued Operation
157,702
226,291
108,138
130,669
412
Normalized Income
105,430.66
162,310.47
123,606.03
171,037.95
90,879.52
Interest Income
-89,485
7,134
5,781
4,081
4,084
Interest Expense
60,530
72,109
81,150
82,779
70,814
Net Interest Income
-73,306
11,734
-86,273
-63,198
-37,562
EBIT
205,581
377,503
216,514
257,333
84,209
EBITDA
499,448
651,606
470,893
475,460
266,901
Reconciled Cost of Revenue
1,028,383
633,224
655,038
444,783
315,567
Reconciled Depreciation
293,867
274,103
254,379
218,127
182,692
Net Income from Continuing Operation Net Minority Interest
157,702
226,291
108,138
130,669
412
Total Unusual Items Excluding Goodwill
79,199
86,182
-19,279
-53,907
-137,072
Total Unusual Items
79,199
86,182
-19,279
-53,907
-137,072
Normalized EBITDA
420,249
565,424
490,172
529,367
403,973
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,927.66
22,201.47
-3,810.97
-13,538.05
-46,604.48
12/31/2020 - 11/14/2022
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