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6.76
-0.73
(-9.75%)
At close: April 3 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
897,257
945,428
1,201,339
1,547,097
887,282
Cost of Revenue
624,307
681,931
714,233
798,519
666,501
Gross Profit
272,950
263,497
487,106
748,578
220,781
Operating Expense
211,127
220,285
229,519
203,557
162,855
Operating Income
61,823
43,212
257,587
545,021
57,926
Net Non Operating Interest Income Expense
5,609
2,666
2,030
-198
-738
Other Income Expense
-537
-1,485
16,948
-231
-316
Pretax Income
66,895
44,393
276,565
544,592
56,872
Tax Provision
-11,129
-5,028
41,098
110,657
11,712
Net Income Common Stockholders
78,712
50,616
236,982
436,896
47,134
Diluted NI Available to Com Stockholders
78,712
50,616
236,982
436,896
47,134
Basic EPS
0.46
0.29
1.36
2.50
0.27
Diluted EPS
0.44
0.29
1.36
2.50
0.27
Basic Average Shares
174,725.25
174,495
174,724
174,614
172,854
Diluted Average Shares
174,958.50
174,783
174,817
174,867
173,383
Total Operating Income as Reported
61,823
43,212
257,587
545,021
57,926
Total Expenses
835,434
902,216
943,752
1,002,076
829,356
Net Income from Continuing & Discontinued Operation
78,712
50,616
236,982
436,896
47,134
Normalized Income
77,134
49,829.23
231,236.05
436,248.84
47,018.87
Interest Income
9,799
8,746
4,813
876
967
Interest Expense
4,190
6,080
2,783
1,074
1,705
Net Interest Income
5,609
2,666
2,030
-198
-738
EBIT
71,085
50,473
279,348
545,666
58,577
EBITDA
92,990
70,795
300,690
567,008
82,173
Reconciled Cost of Revenue
624,307
681,931
714,233
798,519
666,501
Reconciled Depreciation
21,905
20,322
21,342
21,342
23,596
Net Income from Continuing Operation Net Minority Interest
78,712
50,616
236,982
436,896
47,134
Total Unusual Items Excluding Goodwill
2,104
887
6,752
812
145
Total Unusual Items
2,104
887
6,752
812
145
Normalized EBITDA
90,886
69,908
293,938
566,196
82,028
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
526
100.23
1,006.05
164.84
29.87
12/31/2020 - 3/31/2006
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