22.10
-0.01
(-0.02%)
As of 2:46:42 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,962,220.00
2,070,611.00
2,045,469.00
1,734,282.00
1,570,575.00
Cost of Revenue
1,625,506.00
1,643,682.00
1,559,694.00
1,360,355.00
1,220,057.00
Gross Profit
336,714.00
426,929.00
485,775.00
373,927.00
350,518.00
Operating Expense
214,070.00
227,097.00
200,292.00
52,695.00
105,053.00
Operating Income
122,644.00
199,832.00
285,483.00
321,232.00
245,465.00
Net Non Operating Interest Income Expense
-84,391.00
-72,874.00
-46,446.00
-65,256.00
-62,671.00
Other Income Expense
-35,847.00
-42,719.00
21,461.00
45,229.00
-141,401.00
Pretax Income
2,406.00
84,239.00
260,498.00
301,205.00
41,393.00
Tax Provision
5,273.00
24,491.00
64,060.00
72,225.00
16,314.00
Net Income Common Stockholders
-2,867.00
59,748.00
196,438.00
228,980.00
25,079.00
Average Dilution Earnings
568.00
1,986.00
2,881.00
-15,564.00
--
Diluted NI Available to Com Stockholders
-2,299.00
61,734.00
199,319.00
213,416.00
25,079.00
Basic EPS
0.00
0.88
2.67
3.33
0.42
Diluted EPS
0.00
0.82
2.26
2.80
0.42
Basic Average Shares
64,968.25
68,641.00
73,611.00
68,853.00
59,128.00
Diluted Average Shares
67,344.00
75,561.00
88,324.00
76,216.00
59,931.00
Total Operating Income as Reported
122,644.00
199,832.00
285,483.00
321,232.00
206,390.00
Rent Expense Supplemental
47,351.00
49,189.00
47,020.00
37,939.00
31,767.00
Total Expenses
1,839,576.00
1,870,779.00
1,759,986.00
1,413,050.00
1,325,110.00
Interest Income
990.00
766.00
415.00
39.00
222.00
Interest Expense
84,445.00
72,704.00
46,861.00
58,790.00
62,893.00
Net Interest Income
-84,391.00
-72,874.00
-46,446.00
-65,256.00
-62,671.00
Net Income from Continuing & Discontinued Operation
-2,288.00
60,327.00
198,581.00
231,420.00
32,115.00
Normalized Income
-746.64
60,430.06
189,635.41
206,195.96
109,825.68
EBIT
86,851.00
156,943.00
307,359.00
359,995.00
104,286.00
EBITDA
483,824.00
520,471.00
663,207.00
701,844.00
414,603.00
Reconciled Cost of Revenue
1,625,506.00
1,643,682.00
1,559,694.00
1,360,355.00
1,220,057.00
Reconciled Depreciation
396,973.00
363,528.00
355,848.00
341,849.00
310,317.00
Net Income from Continuing Operation Net Minority Interest
-2,867.00
59,748.00
196,438.00
228,980.00
25,079.00
Total Unusual Items Excluding Goodwill
-2,684.00
-962.00
9,022.00
29,979.00
-139,846.00
Total Unusual Items
-2,684.00
-962.00
9,022.00
29,979.00
-139,846.00
Normalized EBITDA
486,508.00
521,433.00
654,185.00
671,865.00
554,449.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-563.64
-279.94
2,219.41
7,194.96
-55,099.32
12/31/2020 - 7/23/2003
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