At close: 5:35:00 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,084,918.0000
2,379,836.0000
2,235,570.0000
1,962,492.0000
1,821,808.0000
Cost of Revenue
1,083,692.0000
1,310,432.0000
1,281,085.0000
1,065,975.0000
985,969.0000
Gross Profit
1,001,226.0000
1,069,404.0000
954,485.0000
896,517.0000
835,839.0000
Operating Expense
884,038.0000
928,954.0000
858,870.0000
799,752.0000
796,254.0000
Operating Income
117,188.0000
140,450.0000
95,615.0000
96,765.0000
39,585.0000
Net Non Operating Interest Income Expense
-47,975.0000
-51,991.0000
-47,319.0000
-44,735.0000
-52,151.0000
Pretax Income
96,192.0000
98,090.0000
26,480.0000
60,125.0000
-29,778.0000
Tax Provision
23,691.0000
24,282.0000
12,292.0000
13,131.0000
9,121.0000
Net Income Common Stockholders
133,114.0000
32,792.0000
-257.0000
17,981.0000
16,313.0000
Diluted NI Available to Com Stockholders
133,114.0000
32,792.0000
-257.0000
17,981.0000
16,313.0000
Basic EPS
0.03
0.03
-0.00
0.02
0.01
Diluted EPS
0.03
0.03
-0.00
0.02
0.01
Basic Average Shares
1,064,675.3250
1,064,675.3250
1,089,744.2340
1,189,019.1230
1,173,833.5520
Diluted Average Shares
1,071,633.9870
1,071,633.9870
1,094,334.8810
1,194,349.8190
1,179,678.7020
Total Operating Income as Reported
126,035.0000
146,189.0000
81,712.0000
80,219.0000
7,895.0000
Total Expenses
1,967,730.0000
2,239,386.0000
2,139,955.0000
1,865,727.0000
1,782,223.0000
Net Income from Continuing & Discontinued Operation
133,114.0000
32,792.0000
-257.0000
17,981.0000
16,313.0000
Normalized Income
-33,031.2287
29,949.0258
17,508.8800
45,028.2734
-35,166.5200
Interest Income
24,271.0000
17,490.0000
7,696.0000
5,310.0000
4,244.0000
Interest Expense
68,658.0000
62,678.0000
47,155.0000
43,802.0000
51,698.0000
Net Interest Income
-47,975.0000
-51,991.0000
-47,319.0000
-44,735.0000
-52,151.0000
EBIT
164,850.0000
160,768.0000
73,635.0000
103,927.0000
21,920.0000
EBITDA
355,447.0000
366,819.0000
287,624.0000
324,397.0000
240,892.0000
Reconciled Cost of Revenue
1,083,692.0000
1,310,432.0000
1,281,085.0000
1,065,975.0000
985,969.0000
Reconciled Depreciation
190,597.0000
206,051.0000
213,989.0000
220,470.0000
218,972.0000
Net Income from Continuing Operation Net Minority Interest
-12,981.0000
39,685.0000
-969.0000
42,431.0000
-44,019.0000
Total Unusual Items Excluding Goodwill
26,602.0000
12,939.0000
-24,313.0000
-3,323.0000
-11,648.0000
Total Unusual Items
26,602.0000
12,939.0000
-24,313.0000
-3,323.0000
-11,648.0000
Normalized EBITDA
328,845.0000
353,880.0000
311,937.0000
327,720.0000
252,540.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
6,551.7713
3,203.0258
-5,835.1200
-725.7266
-2,795.5200
12/31/2020 - 3/24/1995
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