51.42
-0.25
(-0.48%)
At close: 4:00:02 PM EST
51.40
-0.02
(-0.04%)
After hours: 5:30:01 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,386,440.00
16,492,174.00
18,877,886.00
13,248,277.00
8,321,599.00
Cost of Revenue
16,316,975.00
15,518,534.00
17,780,237.00
12,529,014.00
7,600,461.00
Gross Profit
1,069,465.00
973,640.00
1,097,649.00
719,263.00
721,138.00
Operating Expense
805,297.00
732,496.00
717,234.00
577,171.00
526,670.00
Operating Income
264,168.00
241,144.00
380,415.00
142,092.00
194,468.00
Net Non Operating Interest Income Expense
-121,024.00
-85,631.00
-81,259.00
-80,086.00
-83,539.00
Other Income Expense
8,849.00
5,129.00
79,873.00
126.00
-9,366.00
Pretax Income
151,993.00
160,642.00
379,029.00
62,132.00
101,563.00
Tax Provision
10,246.00
8,136.00
16,822.00
1,336.00
-119.00
Net Income Common Stockholders
113,115.00
128,039.00
341,217.00
45,006.00
94,083.00
Diluted NI Available to Com Stockholders
113,115.00
128,039.00
341,217.00
45,006.00
94,083.00
Basic EPS
3.34
3.77
10.06
1.33
2.77
Diluted EPS
3.31
3.76
10.02
1.31
2.74
Basic Average Shares
33,894.25
33,970.00
33,935.00
33,942.00
33,907.00
Diluted Average Shares
34,210.75
34,039.00
34,044.00
34,278.00
34,308.00
Total Operating Income as Reported
274,770.00
243,770.00
460,288.00
142,218.00
192,266.00
Total Expenses
17,122,272.00
16,251,030.00
18,497,471.00
13,106,185.00
8,127,131.00
Net Income from Continuing & Discontinued Operation
139,113.00
152,506.00
362,207.00
60,796.00
102,210.00
Normalized Income
129,225.69
150,011.30
285,848.41
60,672.77
109,047.18
Interest Expense
121,024.00
85,631.00
81,259.00
80,086.00
83,539.00
Net Interest Income
-121,024.00
-85,631.00
-81,259.00
-80,086.00
-83,539.00
EBIT
273,017.00
246,273.00
460,288.00
142,218.00
185,102.00
EBITDA
405,660.00
356,363.00
565,084.00
244,459.00
285,237.00
Reconciled Cost of Revenue
16,192,495.00
15,416,580.00
17,684,292.00
12,437,484.00
7,511,165.00
Reconciled Depreciation
132,643.00
110,090.00
104,796.00
102,241.00
100,135.00
Net Income from Continuing Operation Net Minority Interest
139,113.00
152,506.00
362,207.00
60,796.00
102,210.00
Total Unusual Items Excluding Goodwill
10,602.00
2,626.00
79,873.00
126.00
-9,366.00
Total Unusual Items
10,602.00
2,626.00
79,873.00
126.00
-9,366.00
Normalized EBITDA
395,058.00
353,737.00
485,211.00
244,333.00
294,603.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
714.69
131.30
3,514.41
2.77
-2,528.82
12/31/2020 - 9/29/2005
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