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26.81
+0.08
+(0.30%)
At close: April 1 at 4:00:02 PM EDT
27.09
+0.28
+(1.04%)
After hours: April 1 at 7:46:52 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,183,300
5,183,300
4,400,400
3,571,200
3,066,500
Cost of Revenue
2,311,500
2,311,500
2,092,300
1,785,200
1,560,900
Gross Profit
2,871,800
2,871,800
2,308,100
1,786,000
1,505,600
Operating Expense
2,399,800
2,399,800
2,003,700
1,534,100
1,318,800
Operating Income
472,000
472,000
304,400
251,900
186,800
Net Non Operating Interest Income Expense
-222,500
-222,500
-399,300
-246,200
-277,300
Other Income Expense
-88,300
-88,300
-9,700
-188,200
700
Pretax Income
161,200
161,200
-104,600
-182,600
-89,800
Tax Provision
82,800
82,800
104,200
48,300
34,700
Net Income Common Stockholders
72,600
72,600
-208,600
-252,700
-126,300
Diluted NI Available to Com Stockholders
72,600
72,600
-208,600
-252,700
-126,300
Basic EPS
-0.07
0.15
-0.43
-0.52
-0.26
Diluted EPS
-0.07
0.14
-0.43
-0.52
-0.26
Basic Average Shares
505,559.67
498,029.14
489,499.61
489,499.61
489,499.61
Diluted Average Shares
505,559.67
501,745.15
489,499.61
489,499.61
489,499.61
Total Operating Income as Reported
470,800
470,800
302,500
50,600
186,900
Total Expenses
4,711,300
4,711,300
4,096,000
3,319,300
2,879,700
Net Income from Continuing & Discontinued Operation
72,600
72,600
-208,600
-252,700
-126,300
Normalized Income
142,357
142,357
-200,937
-82,222
-125,011
Interest Income
8,800
8,800
6,400
3,300
1,600
Interest Expense
218,800
218,800
401,700
243,900
265,300
Net Interest Income
-222,500
-222,500
-399,300
-246,200
-277,300
EBIT
380,000
380,000
297,100
61,300
175,500
EBITDA
653,800
653,800
518,000
258,300
381,600
Reconciled Cost of Revenue
2,311,500
2,311,500
2,092,300
1,785,200
1,560,900
Reconciled Depreciation
273,800
273,800
220,900
197,000
206,100
Net Income from Continuing Operation Net Minority Interest
72,600
72,600
-208,600
-230,900
-124,500
Total Unusual Items Excluding Goodwill
-88,300
-88,300
-9,700
-188,200
700
Total Unusual Items
-88,300
-88,300
-9,700
-188,200
700
Normalized EBITDA
742,100
742,100
527,700
446,500
380,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,543
-18,543
-2,037
-39,522
189
12/31/2021 - 2/1/2024
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