4.0500
0.0000
(0.00%)
At close: January 31 at 10:00:07 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,519,800.0000
2,431,600.0000
2,126,700.0000
1,917,000.0000
1,522,900.0000
Cost of Revenue
2,202,000.0000
2,123,400.0000
1,893,900.0000
1,704,100.0000
1,462,300.0000
Gross Profit
317,800.0000
308,200.0000
232,800.0000
212,900.0000
60,600.0000
Operating Expense
168,500.0000
164,700.0000
130,700.0000
90,700.0000
112,300.0000
Operating Income
149,300.0000
143,500.0000
102,100.0000
122,200.0000
-51,700.0000
Net Non Operating Interest Income Expense
-72,600.0000
-59,200.0000
-43,600.0000
-45,200.0000
-47,400.0000
Pretax Income
10,600.0000
49,000.0000
56,300.0000
57,900.0000
-201,400.0000
Tax Provision
12,400.0000
4,600.0000
15,500.0000
22,500.0000
-17,700.0000
Net Income Common Stockholders
-6,900.0000
44,900.0000
1,300.0000
32,900.0000
-182,000.0000
Diluted NI Available to Com Stockholders
-6,900.0000
44,900.0000
1,300.0000
32,900.0000
-182,000.0000
Basic EPS
-0.03
0.21
0.01
0.15
-0.83
Diluted EPS
-0.03
0.21
0.01
0.15
-0.83
Basic Average Shares
217,637.5000
218,875.0000
219,269.0000
219,352.0000
219,169.0000
Diluted Average Shares
218,248.7500
219,097.0000
219,269.0000
219,852.0000
219,346.0000
Total Operating Income as Reported
83,300.0000
103,500.0000
103,000.0000
103,100.0000
-142,500.0000
Rent Expense Supplemental
--
682,400.0000
615,500.0000
583,400.0000
517,000.0000
Total Expenses
2,370,500.0000
2,288,100.0000
2,024,600.0000
1,794,800.0000
1,574,600.0000
Net Income from Continuing & Discontinued Operation
-6,900.0000
44,900.0000
1,300.0000
32,900.0000
-182,000.0000
Normalized Income
46,560.0000
74,644.8980
34,847.7798
44,577.7202
-99,179.9404
Interest Income
3,700.0000
4,000.0000
1,800.0000
2,800.0000
2,100.0000
Interest Expense
76,600.0000
62,900.0000
44,800.0000
40,800.0000
47,100.0000
Net Interest Income
-72,600.0000
-59,200.0000
-43,600.0000
-45,200.0000
-47,400.0000
EBIT
87,200.0000
111,900.0000
101,100.0000
98,700.0000
-154,300.0000
EBITDA
339,900.0000
355,000.0000
353,000.0000
335,600.0000
99,100.0000
Reconciled Cost of Revenue
2,202,000.0000
2,123,400.0000
1,893,900.0000
1,704,100.0000
1,462,300.0000
Reconciled Depreciation
252,700.0000
243,100.0000
251,900.0000
236,900.0000
253,400.0000
Net Income from Continuing Operation Net Minority Interest
-6,900.0000
38,400.0000
35,500.0000
32,900.0000
-182,000.0000
Total Unusual Items Excluding Goodwill
-66,000.0000
-40,000.0000
900.0000
-19,100.0000
-90,800.0000
Total Unusual Items
-66,000.0000
-40,000.0000
900.0000
-19,100.0000
-90,800.0000
Normalized EBITDA
405,900.0000
395,000.0000
352,100.0000
354,700.0000
189,900.0000
Tax Rate for Calcs
0.0002
0.0001
0.0003
0.0004
0.0001
Tax Effect of Unusual Items
-12,540.0000
-3,755.1020
247.7798
-7,422.2798
-7,979.9404
12/31/2020 - 11/22/2018
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