1.0100
0.0000
(0.00%)
At close: January 10 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
689,400.0000
667,500.0000
1,377,100.0000
1,004,100.0000
614,900.0000
Cost of Revenue
404,100.0000
364,900.0000
460,900.0000
443,000.0000
590,000.0000
Gross Profit
285,300.0000
302,600.0000
916,200.0000
561,100.0000
24,900.0000
Operating Expense
110,100.0000
77,300.0000
119,300.0000
160,200.0000
63,500.0000
Operating Income
175,200.0000
225,300.0000
796,900.0000
400,900.0000
-38,600.0000
Net Non Operating Interest Income Expense
18,200.0000
-31,000.0000
-78,300.0000
-95,000.0000
-125,600.0000
Pretax Income
107,900.0000
151,300.0000
346,500.0000
220,100.0000
-425,800.0000
Tax Provision
32,400.0000
132,700.0000
-38,400.0000
16,300.0000
-139,800.0000
Net Income Common Stockholders
75,400.0000
18,600.0000
384,900.0000
203,900.0000
-285,900.0000
Diluted NI Available to Com Stockholders
75,400.0000
18,600.0000
384,900.0000
203,900.0000
-285,900.0000
Basic EPS
0.08
0.02
0.39
0.21
-0.29
Diluted EPS
0.08
0.02
0.39
0.21
-0.29
Basic Average Shares
974,985.0000
980,040.0000
986,970.0000
975,430.0000
975,730.0000
Diluted Average Shares
974,985.0000
980,040.0000
986,970.0000
975,430.0000
975,730.0000
Total Operating Income as Reported
125,600.0000
218,300.0000
431,400.0000
320,900.0000
-314,500.0000
Total Expenses
514,200.0000
442,200.0000
580,200.0000
603,200.0000
653,500.0000
Net Income from Continuing & Discontinued Operation
75,400.0000
18,600.0000
384,900.0000
203,900.0000
-285,900.0000
Normalized Income
146,561.7238
68,052.0000
714,985.7000
278,072.6000
-100,428.0000
Interest Income
34,900.0000
36,500.0000
12,900.0000
1,700.0000
5,400.0000
Interest Expense
11,200.0000
62,000.0000
73,000.0000
74,200.0000
87,300.0000
Net Interest Income
18,200.0000
-31,000.0000
-78,300.0000
-95,000.0000
-125,600.0000
EBIT
119,100.0000
213,300.0000
419,500.0000
294,300.0000
-338,500.0000
EBITDA
314,900.0000
359,700.0000
636,200.0000
500,300.0000
22,900.0000
Reconciled Cost of Revenue
404,100.0000
364,900.0000
460,900.0000
443,000.0000
590,000.0000
Reconciled Depreciation
195,800.0000
146,400.0000
216,700.0000
206,000.0000
361,400.0000
Net Income from Continuing Operation Net Minority Interest
75,400.0000
18,600.0000
384,900.0000
203,900.0000
-285,900.0000
Total Unusual Items Excluding Goodwill
-101,700.0000
-63,400.0000
-371,300.0000
-80,100.0000
-276,000.0000
Total Unusual Items
-101,700.0000
-63,400.0000
-371,300.0000
-80,100.0000
-276,000.0000
Normalized EBITDA
416,600.0000
423,100.0000
1,007,500.0000
580,400.0000
298,900.0000
Tax Rate for Calcs
0.0003
0.0002
0.0001
0.0001
0.0003
Tax Effect of Unusual Items
-30,538.2762
-13,948.0000
-41,214.3000
-5,927.4000
-90,528.0000
12/31/2020 - 6/9/2010
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