At close: December 13 at 4:00:02 PM EST
After hours: December 13 at 7:50:27 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,090,768.00
990,337.00
845,568.00
781,461.00
874,970.00
Cost of Revenue
631,436.00
615,260.00
583,743.00
537,863.00
570,331.00
Gross Profit
459,332.00
375,077.00
261,825.00
243,598.00
304,639.00
Operating Expense
129,894.00
116,639.00
117,184.00
107,167.00
105,100.00
Operating Income
329,438.00
258,438.00
144,641.00
136,431.00
199,539.00
Net Non Operating Interest Income Expense
-113,310.00
-111,488.00
-101,259.00
-108,135.00
-105,716.00
Other Income Expense
-19,402.00
-4,703.00
17,207.00
10,665.00
-179,805.00
Pretax Income
196,726.00
142,247.00
60,589.00
38,961.00
-85,982.00
Tax Provision
51,251.00
37,249.00
16,293.00
10,744.00
-17,537.00
Net Income Common Stockholders
143,408.00
103,120.00
42,867.00
27,045.00
-68,445.00
Diluted NI Available to Com Stockholders
143,056.00
103,120.00
42,867.00
27,045.00
-68,445.00
Basic EPS
0.91
0.67
0.28
0.18
-0.46
Diluted EPS
0.91
0.67
0.28
0.18
-0.46
Basic Average Shares
157,122.25
154,126.00
153,281.00
151,684.00
150,828.00
Diluted Average Shares
157,434.00
154,344.00
153,410.00
151,830.00
150,828.00
Total Expenses
761,330.00
731,899.00
700,927.00
645,030.00
675,431.00
Net Income from Continuing & Discontinued Operation
145,475.00
104,998.00
44,296.00
28,217.00
-68,445.00
Normalized Income
160,400.67
107,674.58
30,388.04
23,927.24
76,486.20
Interest Expense
113,310.00
111,488.00
101,259.00
108,135.00
105,716.00
Net Interest Income
-113,310.00
-111,488.00
-101,259.00
-108,135.00
-105,716.00
EBIT
310,036.00
253,735.00
161,848.00
147,096.00
19,734.00
EBITDA
491,416.00
423,295.00
329,313.00
329,922.00
216,349.00
Reconciled Cost of Revenue
631,436.00
615,260.00
583,743.00
537,863.00
570,331.00
Reconciled Depreciation
181,380.00
169,560.00
167,465.00
182,826.00
196,615.00
Net Income from Continuing Operation Net Minority Interest
145,475.00
104,998.00
44,296.00
28,217.00
-68,445.00
Total Unusual Items Excluding Goodwill
-20,184.00
-3,617.00
19,052.00
5,958.00
-181,164.00
Total Unusual Items
-20,184.00
-3,617.00
19,052.00
5,958.00
-181,164.00
Normalized EBITDA
511,600.00
426,912.00
310,261.00
323,964.00
397,513.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,258.33
-940.42
5,144.04
1,668.24
-36,232.80
12/31/2020 - 8/21/2007
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