At close: December 13 at 4:00:02 PM EST
After hours: December 13 at 4:01:24 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
819,800.00
835,600.00
885,400.00
869,200.00
523,000.00
Cost of Revenue
566,300.00
573,900.00
586,900.00
556,400.00
326,800.00
Gross Profit
253,500.00
261,700.00
298,500.00
312,800.00
196,200.00
Operating Expense
173,100.00
181,800.00
161,200.00
163,500.00
128,900.00
Operating Income
80,400.00
79,900.00
137,300.00
149,300.00
67,300.00
Net Non Operating Interest Income Expense
-34,300.00
-31,200.00
-16,700.00
-16,900.00
-13,300.00
Other Income Expense
1,200.00
500.00
1,200.00
-1,200.00
-30,000.00
Pretax Income
47,300.00
49,200.00
121,800.00
131,200.00
24,000.00
Tax Provision
9,700.00
11,700.00
23,400.00
26,600.00
9,800.00
Net Income Common Stockholders
37,600.00
37,500.00
98,400.00
104,600.00
14,200.00
Diluted NI Available to Com Stockholders
37,600.00
37,500.00
98,400.00
104,600.00
14,200.00
Basic EPS
1.13
1.14
3.03
3.24
0.44
Diluted EPS
1.13
1.14
3.02
3.22
0.44
Basic Average Shares
33,200.00
32,900.00
32,500.00
32,304.00
32,088.00
Diluted Average Shares
33,200.00
32,900.00
32,600.00
32,475.00
32,088.00
Total Operating Income as Reported
80,400.00
79,900.00
137,300.00
149,300.00
35,400.00
Total Expenses
739,400.00
755,700.00
748,100.00
719,900.00
455,700.00
Interest Expense
34,300.00
31,200.00
16,700.00
16,900.00
13,300.00
Net Interest Income
-34,300.00
-31,200.00
-16,700.00
-16,900.00
-13,300.00
Net Income from Continuing & Discontinued Operation
37,600.00
37,500.00
98,400.00
104,600.00
14,200.00
Normalized Income
37,997.46
37,957.20
97,672.80
105,397.26
36,319.00
EBIT
81,600.00
80,400.00
138,500.00
148,100.00
37,300.00
EBITDA
145,500.00
144,200.00
190,100.00
202,500.00
77,000.00
Reconciled Cost of Revenue
534,200.00
543,000.00
563,400.00
534,800.00
309,200.00
Reconciled Depreciation
63,900.00
63,800.00
51,600.00
54,400.00
39,700.00
Net Income from Continuing Operation Net Minority Interest
37,600.00
37,500.00
98,400.00
104,600.00
14,200.00
Total Unusual Items Excluding Goodwill
-500.00
-600.00
900.00
-1,000.00
-30,300.00
Total Unusual Items
-500.00
-600.00
900.00
-1,000.00
-30,300.00
Normalized EBITDA
146,000.00
144,800.00
189,200.00
203,500.00
107,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-102.54
-142.80
172.80
-202.74
-8,181.00
12/31/2020 - 1/9/1997
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