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20.20
-0.20
(-0.98%)
As of 8:00:16 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,395,837,000
1,304,552,000
1,246,401,000
1,085,592,000
939,243,000
Cost of Revenue
198,204,000
159,732,000
126,881,000
109,014,000
104,201,000
Gross Profit
1,197,632,000
1,144,819,000
1,119,519,000
976,577,000
835,042,000
Operating Expense
1,091,883,000
1,017,412,000
948,815,000
832,826,000
752,334,000
Operating Income
105,749,000
127,407,000
170,704,000
143,751,000
82,708,000
Net Non Operating Interest Income Expense
-22,316,000
-15,810,000
-20,246,000
-35,491,000
-1,419,000
Pretax Income
5,013,000
33,103,000
100,908,000
208,833,000
-141,133,000
Tax Provision
30,210,000
38,572,000
34,982,000
93,979,000
11,162,000
Net Income Common Stockholders
-31,196,000
-10,714,000
59,847,000
108,389,000
-159,596,000
Diluted NI Available to Com Stockholders
-31,196,000
-10,714,000
59,847,000
108,389,000
-159,596,000
Basic EPS
-117.94
-40.52
223.33
388.79
-571.19
Diluted EPS
-117.94
-40.52
221.96
387.11
-571.21
Basic Average Shares
262,720.08
264,401
267,974
278,786
279,408
Diluted Average Shares
262,783.02
264,401
269,627
279,969
279,408
Total Operating Income as Reported
25,852,000
45,312,000
117,617,000
241,841,000
-140,625,000
Total Expenses
1,290,087,000
1,177,144,000
1,075,696,000
941,840,000
856,535,000
Net Income from Continuing & Discontinued Operation
-31,196,000
-10,714,000
59,847,000
108,389,000
-159,596,000
Normalized Income
30,263,200
52,224,368
94,828,210
40,333,464.20
-4,114,032.40
Interest Income
13,146,000
22,199,000
19,701,000
4,749,000
18,871,000
Interest Expense
35,462,000
38,009,000
39,947,000
40,240,000
20,290,000
Net Interest Income
-22,316,000
-15,810,000
-20,246,000
-35,491,000
-1,419,000
EBIT
40,475,000
71,112,000
140,855,000
249,073,000
-120,843,000
EBITDA
121,165,000
149,831,000
215,025,000
323,949,000
-34,875,000
Reconciled Cost of Revenue
198,204,000
159,732,000
126,881,000
109,014,000
104,201,000
Reconciled Depreciation
80,690,000
78,719,000
74,170,000
74,876,000
85,968,000
Net Income from Continuing Operation Net Minority Interest
-31,196,000
-10,714,000
59,847,000
108,389,000
-159,596,000
Total Unusual Items Excluding Goodwill
-80,025,000
-81,951,000
-53,570,000
98,091,000
-224,102,000
Total Unusual Items
-80,025,000
-81,951,000
-53,570,000
98,091,000
-224,102,000
Normalized EBITDA
201,190,000
231,782,000
268,595,000
225,858,000
189,227,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,565,800
-19,012,632
-18,588,790
30,035,464.20
-68,620,032.40
12/31/2020 - 12/1/2003
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