9.20
+0.18
+(1.94%)
As of 10:17:21 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,408,633.00
1,298,871.00
1,347,724.00
1,124,352.00
817,764.00
Cost of Revenue
1,028,383.00
883,484.00
882,099.00
640,104.00
482,212.00
Gross Profit
380,250.00
415,387.00
465,625.00
484,248.00
335,552.00
Operating Expense
241,092.00
207,909.00
224,709.00
192,589.00
147,523.00
Operating Income
139,158.00
207,478.00
240,916.00
291,659.00
188,029.00
Net Non Operating Interest Income Expense
-73,306.00
11,734.00
-86,273.00
-63,198.00
-37,562.00
Other Income Expense
79,199.00
86,182.00
-19,279.00
-53,907.00
-137,072.00
Pretax Income
145,051.00
305,394.00
135,364.00
174,554.00
13,395.00
Tax Provision
-13,081.00
78,673.00
26,758.00
43,837.00
12,325.00
Net Income Common Stockholders
157,702.00
226,291.00
108,138.00
130,669.00
412.00
Diluted NI Available to Com Stockholders
157,702.00
226,291.00
108,138.00
130,669.00
412.00
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
107,092.00
110,079.00
111,096.77
117,453.00
Diluted Average Shares
100,836.80
107,493.00
110,440.00
111,096.77
117,714.00
Total Operating Income as Reported
173,245.00
241,565.00
249,800.00
278,024.00
189,053.00
Rent Expense Supplemental
--
2,337.00
2,481.00
2,852.00
713.00
Total Expenses
1,269,475.00
1,091,393.00
1,106,808.00
832,693.00
629,735.00
Net Income from Continuing & Discontinued Operation
157,702.00
226,291.00
108,138.00
130,669.00
412.00
Normalized Income
105,430.66
162,310.47
123,606.03
171,037.95
90,879.52
Interest Income
-89,485.00
7,134.00
5,781.00
4,081.00
4,084.00
Interest Expense
60,530.00
72,109.00
81,150.00
82,779.00
70,814.00
Net Interest Income
-73,306.00
11,734.00
-86,273.00
-63,198.00
-37,562.00
EBIT
205,581.00
377,503.00
216,514.00
257,333.00
84,209.00
EBITDA
499,448.00
651,606.00
470,893.00
475,460.00
266,901.00
Reconciled Cost of Revenue
1,028,383.00
633,224.00
655,038.00
444,783.00
315,567.00
Reconciled Depreciation
293,867.00
274,103.00
254,379.00
218,127.00
182,692.00
Net Income from Continuing Operation Net Minority Interest
157,702.00
226,291.00
108,138.00
130,669.00
412.00
Total Unusual Items Excluding Goodwill
79,199.00
86,182.00
-19,279.00
-53,907.00
-137,072.00
Total Unusual Items
79,199.00
86,182.00
-19,279.00
-53,907.00
-137,072.00
Normalized EBITDA
420,249.00
565,424.00
490,172.00
529,367.00
403,973.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
26,927.66
22,201.47
-3,810.97
-13,538.05
-46,604.48
12/31/2020 - 2/8/2011
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