10.34
+0.14
+(1.37%)
At close: January 10 at 5:00:01 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,504,376.00
1,424,311.00
1,113,119.00
965,874.00
836,459.00
Cost of Revenue
977,717.00
927,866.00
783,672.00
691,891.00
648,537.00
Gross Profit
526,659.00
496,445.00
329,447.00
273,983.00
187,922.00
Operating Expense
456,123.00
435,713.00
345,429.00
309,909.00
272,387.00
Operating Income
70,536.00
60,732.00
-15,982.00
-35,926.00
-84,465.00
Net Non Operating Interest Income Expense
-52,030.00
-40,789.00
-33,926.00
-19,584.00
-22,354.00
Pretax Income
59,245.00
101,617.00
-103,655.00
-49,952.00
-152,700.00
Tax Provision
24,436.00
16,617.00
2,008.00
-3,310.00
-22,461.00
Net Income Common Stockholders
15,636.00
65,367.00
-102,658.00
-44,568.00
-117,193.00
Diluted NI Available to Com Stockholders
15,636.00
65,367.00
-102,658.00
-44,568.00
-117,193.00
Basic EPS
0.34
1.40
-2.20
-0.96
-2.52
Diluted EPS
0.34
1.40
-2.20
-0.96
-2.52
Basic Average Shares
46,608.18
46,580.83
46,580.83
46,580.83
46,580.83
Diluted Average Shares
46,608.18
46,580.83
46,580.83
46,580.83
46,580.83
Total Operating Income as Reported
56,564.00
44,557.00
-64,822.00
-41,851.00
-111,708.00
Rent Expense Supplemental
--
29,229.00
33,108.00
34,853.00
29,628.00
Total Expenses
1,433,840.00
1,363,579.00
1,129,101.00
1,001,800.00
920,924.00
Net Income from Continuing & Discontinued Operation
15,636.00
65,367.00
-102,658.00
-44,568.00
-117,193.00
Normalized Income
14,610.85
26,500.23
-60,506.41
-39,097.56
-103,550.12
Interest Income
-2,171.00
4,954.00
2,751.00
727.00
467.00
Interest Expense
49,973.00
45,857.00
36,949.00
20,313.00
24,013.00
Net Interest Income
-52,030.00
-40,789.00
-33,926.00
-19,584.00
-22,354.00
EBIT
109,218.00
147,474.00
-66,706.00
-29,639.00
-128,687.00
EBITDA
286,048.00
319,600.00
91,431.00
131,740.00
34,302.00
Reconciled Cost of Revenue
977,717.00
927,866.00
783,672.00
691,891.00
648,537.00
Reconciled Depreciation
176,830.00
172,126.00
158,137.00
161,379.00
162,989.00
Net Income from Continuing Operation Net Minority Interest
15,271.00
65,367.00
-102,658.00
-44,568.00
-117,193.00
Total Unusual Items Excluding Goodwill
815.00
46,465.00
-52,039.00
-5,857.00
-15,994.00
Total Unusual Items
815.00
46,465.00
-52,039.00
-5,857.00
-15,994.00
Normalized EBITDA
285,233.00
273,135.00
143,470.00
137,597.00
50,296.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
154.85
7,598.23
-9,887.41
-386.56
-2,351.12
12/31/2020 - 1/3/2000
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