As of 9:58:44 AM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,694,500.00
1,694,500.00
2,089,300.00
1,889,600.00
1,390,300.00
Cost of Revenue
964,500.00
964,500.00
1,103,700.00
950,700.00
758,200.00
Gross Profit
730,000.00
730,000.00
985,600.00
938,900.00
632,100.00
Operating Expense
482,500.00
482,500.00
540,900.00
503,200.00
342,100.00
Operating Income
247,500.00
247,500.00
444,700.00
435,700.00
290,000.00
Net Non Operating Interest Income Expense
-11,200.00
-11,200.00
-20,700.00
-24,200.00
-20,500.00
Pretax Income
236,300.00
236,300.00
780,000.00
411,500.00
269,500.00
Tax Provision
64,200.00
64,200.00
126,700.00
88,700.00
67,900.00
Net Income Common Stockholders
171,000.00
171,000.00
649,300.00
320,800.00
201,600.00
Diluted NI Available to Com Stockholders
171,000.00
171,000.00
649,300.00
320,800.00
201,600.00
Basic EPS
0.61
0.61
2.33
1.15
0.78
Diluted EPS
0.61
0.61
2.32
1.15
0.77
Basic Average Shares
279,200.00
279,183.67
278,800.00
279,000.00
259,961.31
Diluted Average Shares
279,600.00
279,640.23
279,400.00
279,600.00
260,465.12
Total Operating Income as Reported
247,500.00
247,500.00
444,700.00
468,600.00
290,000.00
Total Expenses
1,447,000.00
1,447,000.00
1,644,600.00
1,453,900.00
1,100,300.00
Net Income from Continuing & Discontinued Operation
171,000.00
171,000.00
649,300.00
320,800.00
201,600.00
Normalized Income
171,000.00
171,000.00
350,972.00
320,800.00
201,600.00
Interest Income
14,800.00
14,800.00
5,100.00
1,500.00
500.00
Interest Expense
25,900.00
25,900.00
25,700.00
25,700.00
21,000.00
Net Interest Income
-11,200.00
-11,200.00
-20,700.00
-24,200.00
-20,500.00
EBIT
262,200.00
262,200.00
805,700.00
437,200.00
290,500.00
EBITDA
388,400.00
388,400.00
926,400.00
550,500.00
372,300.00
Reconciled Cost of Revenue
964,500.00
964,500.00
1,103,700.00
950,700.00
758,200.00
Reconciled Depreciation
126,200.00
126,200.00
120,700.00
113,300.00
81,800.00
Net Income from Continuing Operation Net Minority Interest
171,000.00
171,000.00
649,300.00
320,800.00
201,600.00
Total Unusual Items Excluding Goodwill
--
--
356,000.00
--
--
Total Unusual Items
--
--
356,000.00
--
--
Normalized EBITDA
388,400.00
388,400.00
570,400.00
550,500.00
372,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
57,672.00
--
--
12/31/2020 - 8/3/2012
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