6.95
-0.05
(-0.71%)
At close: January 10 at 4:00:02 PM EST
6.82
-0.13
(-1.87%)
After hours: January 10 at 5:29:10 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
996,800.00
1,066,400.00
1,019,500.00
750,100.00
548,973.00
Cost of Revenue
571,800.00
616,700.00
654,600.00
498,800.00
345,150.00
Gross Profit
425,000.00
449,700.00
364,900.00
251,300.00
203,823.00
Operating Expense
224,500.00
204,000.00
177,400.00
158,300.00
111,478.00
Operating Income
200,500.00
245,700.00
187,500.00
93,000.00
92,345.00
Net Non Operating Interest Income Expense
-53,600.00
-60,000.00
-42,000.00
-32,900.00
-36,011.00
Other Income Expense
-4,400.00
-2,900.00
-200.00
-9,800.00
2,617.00
Pretax Income
142,500.00
182,800.00
145,300.00
50,300.00
58,951.00
Tax Provision
36,700.00
47,100.00
37,600.00
6,500.00
2,114.00
Net Income Common Stockholders
105,800.00
135,700.00
107,700.00
43,800.00
56,837.00
Diluted NI Available to Com Stockholders
105,800.00
135,700.00
107,700.00
43,800.00
56,837.00
Basic EPS
0.72
0.92
0.73
0.41
0.42
Diluted EPS
0.72
0.92
0.73
0.40
0.42
Basic Average Shares
145,739.98
146,782.10
146,606.20
107,875.02
136,384.25
Diluted Average Shares
146,193.22
146,882.06
146,722.87
108,977.81
136,384.25
Total Operating Income as Reported
200,500.00
245,700.00
187,500.00
92,300.00
94,521.00
Total Expenses
796,300.00
820,700.00
832,000.00
657,100.00
456,628.00
Net Income from Continuing & Discontinued Operation
105,800.00
135,700.00
107,700.00
43,800.00
56,837.00
Normalized Income
109,141.05
138,593.80
107,700.00
51,636.98
54,739.34
Interest Expense
53,600.00
60,000.00
42,000.00
32,900.00
36,011.00
Net Interest Income
-53,600.00
-60,000.00
-42,000.00
-32,900.00
-36,011.00
EBIT
196,100.00
242,800.00
187,300.00
83,200.00
94,962.00
EBITDA
238,900.00
281,900.00
224,900.00
121,300.00
127,993.00
Reconciled Cost of Revenue
571,800.00
616,700.00
654,600.00
498,800.00
345,150.00
Reconciled Depreciation
42,800.00
39,100.00
37,600.00
38,100.00
33,031.00
Net Income from Continuing Operation Net Minority Interest
105,800.00
135,700.00
107,700.00
43,800.00
56,837.00
Total Unusual Items Excluding Goodwill
-4,500.00
-3,900.00
--
-9,000.00
2,176.00
Total Unusual Items
-4,500.00
-3,900.00
--
-9,000.00
2,176.00
Normalized EBITDA
243,400.00
285,800.00
224,900.00
130,300.00
125,817.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,158.95
-1,006.20
--
-1,163.02
78.34
12/31/2020 - 12/20/2019
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