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50.00
-1.00
(-1.96%)
At close: February 21 at 8:16:31 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,267,900
4,118,300
3,548,300
3,075,700
2,812,100
Cost of Revenue
3,370,300
3,332,700
3,114,400
2,712,300
2,346,700
Gross Profit
897,600
785,600
433,900
363,400
465,400
Operating Expense
636,400
576,900
473,000
450,100
415,500
Operating Income
261,200
208,700
-39,100
-86,700
49,900
Net Non Operating Interest Income Expense
-35,200
-37,300
-28,400
-15,500
-13,700
Other Income Expense
10,700
9,600
5,100
-52,700
6,000
Pretax Income
236,700
181,000
-62,400
-154,900
42,200
Tax Provision
77,500
52,900
9,200
28,300
3,700
Net Income Common Stockholders
157,200
125,900
-74,100
-173,000
37,100
Diluted NI Available to Com Stockholders
157,200
125,900
-74,100
-173,000
37,100
Basic EPS
9.04
7.35
-4.38
-10.29
2.21
Diluted EPS
8.89
7.24
-4.38
-10.29
2.21
Basic Average Shares
17,371.75
17,137
16,901
16,818
16,775
Diluted Average Shares
17,654.25
17,385
16,901
16,818
16,799
Total Operating Income as Reported
261,200
208,700
-39,100
-152,300
49,900
Total Expenses
4,006,700
3,909,600
3,587,400
3,162,400
2,762,200
Net Income from Continuing & Discontinued Operation
157,200
125,900
-74,100
-173,000
37,100
Normalized Income
157,200
125,900
-74,100
-125,112
37,100
Interest Expense
35,200
37,300
28,400
15,500
13,700
Net Interest Income
-35,200
-37,300
-28,400
-15,500
-13,700
EBIT
271,900
218,300
-34,000
-139,400
55,900
EBITDA
319,000
263,400
9,400
-93,200
98,800
Reconciled Cost of Revenue
3,370,300
3,332,700
3,114,400
2,712,300
2,346,700
Reconciled Depreciation
47,100
45,100
43,400
46,200
42,900
Net Income from Continuing Operation Net Minority Interest
157,200
125,900
-74,100
-173,000
37,100
Total Unusual Items Excluding Goodwill
--
--
--
-65,600
--
Total Unusual Items
--
--
--
-65,600
--
Normalized EBITDA
319,000
263,400
9,400
-27,600
98,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-17,712
--
12/31/2020 - 11/15/2013
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