3.8000
-0.5000
(-11.63%)
At close: January 10 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,135,761.0000
1,111,293.0000
755,686.0000
220,124.0000
Cost of Revenue
724,618.0000
628,258.0000
285,781.0000
101,000.0000
Gross Profit
411,143.0000
483,035.0000
469,905.0000
119,124.0000
Operating Expense
38,696.0000
48,311.0000
47,341.0000
17,277.0000
Operating Income
372,447.0000
434,724.0000
422,564.0000
101,847.0000
Net Non Operating Interest Income Expense
-164,878.0000
-144,993.0000
-50,344.0000
-2,483.0000
Other Income Expense
33,162.0000
-7,960.0000
-60,005.0000
-26,901.0000
Pretax Income
240,731.0000
281,771.0000
312,215.0000
72,463.0000
Tax Provision
59,639.0000
65,905.0000
75,361.0000
16,904.0000
Net Income Common Stockholders
163,335.0000
193,976.0000
213,863.0000
50,885.0000
Average Dilution Earnings
244.0000
334.0000
401.0000
58.0000
Diluted NI Available to Com Stockholders
163,579.0000
194,310.0000
214,264.0000
50,943.0000
Total Operating Income as Reported
370,520.0000
426,462.0000
422,564.0000
101,680.0000
Total Expenses
763,314.0000
676,569.0000
333,122.0000
118,277.0000
Interest Income
8,949.0000
2,908.0000
266.0000
1.0000
Interest Expense
165,569.0000
136,490.0000
44,975.0000
2,484.0000
Net Interest Income
-164,878.0000
-144,993.0000
-50,344.0000
-2,483.0000
Net Income from Continuing & Discontinued Operation
181,092.0000
215,866.0000
236,854.0000
55,559.0000
Normalized Income
149,930.4337
215,634.6680
282,397.7950
76,063.9780
EBIT
406,300.0000
418,261.0000
357,190.0000
74,947.0000
EBITDA
934,283.0000
842,685.0000
534,932.0000
140,148.0000
Reconciled Cost of Revenue
724,618.0000
628,258.0000
285,781.0000
101,000.0000
Reconciled Depreciation
527,983.0000
424,424.0000
177,742.0000
65,201.0000
Net Income from Continuing Operation Net Minority Interest
181,092.0000
215,866.0000
236,854.0000
55,559.0000
Total Unusual Items Excluding Goodwill
41,424.0000
302.0000
-60,005.0000
-26,734.0000
Total Unusual Items
41,424.0000
302.0000
-60,005.0000
-26,734.0000
Normalized EBITDA
892,859.0000
842,383.0000
594,937.0000
166,882.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
10,262.4337
70.6680
-14,461.2050
-6,229.0220
12/31/2021 - 5/30/2018
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