12.56
-0.33
(-2.56%)
At close: January 31 at 4:00:01 PM EST
12.48
-0.08
(-0.61%)
After hours: January 31 at 7:26:59 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,547,161.00
4,671,470.00
4,416,508.00
4,122,385.00
3,170,561.00
Cost of Revenue
3,818,920.00
3,861,111.00
3,675,754.00
3,390,683.00
2,834,563.00
Gross Profit
728,241.00
810,359.00
740,754.00
731,702.00
335,998.00
Operating Expense
463,796.00
451,641.00
404,369.00
409,007.00
434,617.00
Operating Income
264,445.00
358,718.00
336,385.00
322,695.00
-98,619.00
Net Non Operating Interest Income Expense
-58,292.00
-52,169.00
-53,199.00
-57,588.00
-64,442.00
Other Income Expense
-203,184.00
-33,574.00
-131,279.00
-15,810.00
-76,460.00
Pretax Income
2,969.00
272,975.00
151,907.00
249,297.00
-239,521.00
Tax Provision
2,534.00
18,561.00
42,704.00
26,384.00
-80,726.00
Net Income Common Stockholders
-5,287.00
247,386.00
101,907.00
215,900.00
-162,211.00
Diluted NI Available to Com Stockholders
-5,287.00
247,386.00
101,907.00
215,900.00
-162,211.00
Basic EPS
-0.02
2.84
1.15
2.42
-1.85
Diluted EPS
-0.08
2.56
1.03
2.00
-1.85
Basic Average Shares
85,328.00
87,230.00
88,846.00
88,981.00
87,468.00
Diluted Average Shares
87,656.25
96,453.00
98,512.00
107,803.00
87,468.00
Total Operating Income as Reported
197,283.00
325,144.00
330,421.00
308,958.00
-174,973.00
Total Expenses
4,282,716.00
4,312,752.00
4,080,123.00
3,799,690.00
3,269,180.00
Net Income from Continuing & Discontinued Operation
-5,287.00
247,386.00
101,907.00
215,555.00
-158,715.00
Normalized Income
155,228.36
278,676.97
196,296.60
229,689.14
-107,935.17
Interest Expense
58,292.00
52,169.00
53,199.00
57,588.00
64,442.00
Net Interest Income
-58,292.00
-52,169.00
-53,199.00
-57,588.00
-64,442.00
EBIT
61,261.00
325,144.00
205,106.00
306,885.00
-175,079.00
EBITDA
259,582.00
516,315.00
374,723.00
470,276.00
5,182.00
Reconciled Cost of Revenue
3,818,920.00
3,861,111.00
3,675,754.00
3,390,683.00
2,834,563.00
Reconciled Depreciation
198,321.00
191,171.00
169,617.00
163,391.00
180,261.00
Net Income from Continuing Operation Net Minority Interest
-5,287.00
247,386.00
101,907.00
215,555.00
-158,715.00
Total Unusual Items Excluding Goodwill
-203,184.00
-33,574.00
-131,279.00
-15,810.00
-76,591.00
Total Unusual Items
-203,184.00
-33,574.00
-131,279.00
-15,810.00
-76,591.00
Normalized EBITDA
462,766.00
549,889.00
506,002.00
486,086.00
81,773.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-42,668.64
-2,283.03
-36,889.40
-1,675.86
-25,811.17
12/31/2020 - 8/8/2012
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