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8.10
+0.20
+(2.53%)
As of 11:21:35 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,576,000
4,317,600
4,046,600
3,497,000
2,128,500
Cost of Revenue
--
1,697,000
1,512,900
1,206,000
424,400
Gross Profit
--
2,620,600
2,533,700
2,291,000
1,704,100
Operating Expense
2,351,400
2,148,800
2,127,100
2,153,800
1,465,500
Operating Income
527,600
471,800
406,600
137,200
238,600
Net Non Operating Interest Income Expense
-216,800
-254,600
-178,100
-143,300
-117,200
Pretax Income
219,200
151,800
-4,200
-24,200
72,100
Tax Provision
110,900
78,200
76,900
49,200
24,600
Net Income Common Stockholders
98,000
60,800
-88,000
-43,000
5,800
Diluted NI Available to Com Stockholders
98,000
60,800
-88,000
-43,000
5,800
Basic EPS
0.24
0.14
-0.30
-0.11
0.01
Diluted EPS
0.23
0.14
-0.30
-0.11
0.01
Basic Average Shares
423,241.28
423,247.59
296,953.86
408,982.61
408,982.61
Diluted Average Shares
423,241.28
423,247.59
296,953.86
408,982.61
408,982.61
Total Operating Income as Reported
431,600
400,500
254,700
110,400
186,200
Rent Expense Supplemental
--
1,600
1,200
70,700
35,800
Total Expenses
4,048,400
3,845,800
3,640,000
3,359,800
1,889,900
Net Income from Continuing & Discontinued Operation
98,000
60,800
-88,000
-43,000
5,800
Normalized Income
144,350
88,550
86,525
-11,836
65,553.81
Interest Income
--
3,700
3,300
3,000
2,100
Interest Expense
205,300
205,900
150,200
141,700
119,700
Net Interest Income
-216,800
-254,600
-178,100
-143,300
-117,200
EBIT
424,500
357,700
146,000
117,500
191,800
EBITDA
578,100
499,500
296,500
285,800
314,500
Reconciled Cost of Revenue
--
1,697,000
1,512,900
1,206,000
424,400
Reconciled Depreciation
153,600
141,800
150,500
168,300
122,700
Net Income from Continuing Operation Net Minority Interest
98,000
60,800
-88,000
-43,000
5,800
Total Unusual Items Excluding Goodwill
-61,800
-37,000
-232,700
-42,400
-90,700
Total Unusual Items
-61,800
-37,000
-232,700
-42,400
-90,700
Normalized EBITDA
639,900
536,500
529,200
328,200
405,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,450
-9,250
-58,175
-11,236
-30,946.19
12/31/2020 - 7/1/2022
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