3.8000
0.0000
(0.00%)
At close: April 11 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
239,176
239,176
230,193
220,989
222,578
Cost of Revenue
66,393
66,393
65,004
66,527
57,991
Gross Profit
172,783
172,783
165,189
154,462
164,587
Operating Expense
42,934
42,934
1,000
13,845
41,279
Operating Income
129,849
129,849
164,189
140,617
123,308
Net Non Operating Interest Income Expense
-60,831
-60,831
-47,378
-37,056
-26,019
Pretax Income
118,856
118,856
-653,596
-74,505
210,327
Tax Provision
223,401
223,401
-222
109
649
Net Income Common Stockholders
-104,545
-104,545
-653,374
-74,614
209,678
Diluted NI Available to Com Stockholders
-104,545
-104,545
-653,374
-74,614
209,678
Basic EPS
-0.59
--
-3.66
-0.42
1.18
Diluted EPS
-0.59
--
-3.66
-0.42
1.18
Basic Average Shares
178,562
--
178,466
178,098
177,949
Diluted Average Shares
178,562
--
178,466
178,098
177,949
Total Operating Income as Reported
181,749
181,749
-605,514
-36,168
236,454
Rent Expense Supplemental
649
649
715
579
616
Total Expenses
109,327
109,327
66,004
80,372
99,270
Net Income from Continuing & Discontinued Operation
-104,545
-104,545
-653,374
-74,614
209,678
Normalized Income
-103,685.6500
-103,685.6500
-653,132.0822
-74,529
206,501.8309
Interest Income
33,085
33,085
28,937
4,062
1,323
Interest Expense
93,041
93,041
75,415
33,180
26,977
Net Interest Income
-60,831
-60,831
-47,378
-37,056
-26,019
EBIT
211,897
211,897
-578,181
-41,325
237,304
EBITDA
213,455
213,455
-576,624
-40,360
238,247
Reconciled Cost of Revenue
66,393
66,393
65,004
66,527
57,991
Reconciled Depreciation
1,558
1,558
1,557
965
942
Net Income from Continuing Operation Net Minority Interest
-104,545
-104,545
-653,374
-74,614
209,678
Total Unusual Items Excluding Goodwill
-1,011
-1,011
-242
-100
3,186
Total Unusual Items
-1,011
-1,011
-242
-100
3,186
Normalized EBITDA
214,466
214,466
-576,382
-40,260
235,061
Tax Rate for Calcs
0.0002
0.0002
0
0.0002
0
Tax Effect of Unusual Items
-151.6500
-151.6500
-0.0822
-15
9.8309
12/31/2021 - 10/10/2016
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