24.15
-0.17
(-0.70%)
At close: January 17 at 3:59:37 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,216,497.00
2,058,876.00
2,009,130.00
1,723,502.00
1,447,642.00
Cost of Revenue
1,194,671.00
1,165,553.00
1,226,078.00
1,061,922.00
913,839.00
Gross Profit
1,021,826.00
893,323.00
783,052.00
661,580.00
533,803.00
Operating Expense
790,599.00
713,854.00
631,662.00
538,496.00
455,796.00
Operating Income
231,227.00
179,469.00
151,390.00
123,084.00
78,007.00
Net Non Operating Interest Income Expense
-106,338.00
-109,217.00
-87,232.00
-61,813.00
-48,223.00
Other Income Expense
-93,916.00
-87,657.00
-23,407.00
-34,608.00
-2,613.00
Pretax Income
30,973.00
-17,405.00
40,751.00
26,663.00
27,172.00
Tax Provision
47,214.00
21,331.00
37,093.00
15,267.00
13,606.00
Net Income Common Stockholders
42,092.00
177,337.00
-6,800.00
480,083.00
22,780.00
Diluted NI Available to Com Stockholders
42,092.00
177,337.00
-6,800.00
480,083.00
22,780.00
Total Operating Income as Reported
13,925.00
90,069.00
130,838.00
123,084.00
78,007.00
Total Expenses
1,985,270.00
1,879,407.00
1,857,740.00
1,600,418.00
1,369,635.00
Net Income from Continuing & Discontinued Operation
138,324.00
246,286.00
36,387.00
114,552.00
22,780.00
Normalized Income
30,994.04
17,148.76
8,222.70
23,858.99
10,448.40
Interest Income
3,827.00
1,951.00
49.00
96.00
475.00
Interest Expense
104,100.00
105,132.00
81,628.00
57,332.00
44,858.00
Net Interest Income
-106,338.00
-109,217.00
-87,232.00
-61,813.00
-48,223.00
EBIT
135,073.00
87,727.00
122,379.00
83,995.00
72,030.00
EBITDA
282,588.00
230,094.00
247,098.00
193,125.00
167,258.00
Reconciled Cost of Revenue
1,151,617.00
1,119,006.00
1,186,048.00
1,026,467.00
880,546.00
Reconciled Depreciation
147,515.00
142,367.00
124,719.00
109,130.00
95,228.00
Net Income from Continuing Operation Net Minority Interest
-40,877.00
-54,855.00
-11,393.00
-861.00
9,149.00
Total Unusual Items Excluding Goodwill
-90,976.00
-91,144.00
-24,830.00
-33,863.00
-1,780.00
Total Unusual Items
-90,976.00
-91,144.00
-24,830.00
-33,863.00
-1,780.00
Normalized EBITDA
373,564.00
321,238.00
271,928.00
226,988.00
169,038.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-19,104.96
-19,140.24
-5,214.30
-9,143.01
-480.60
12/31/2020 - 3/6/2018
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