At close: December 2 at 4:00 PM EST
After hours: December 2 at 5:52 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,687,800.00
1,645,100.00
1,519,400.00
1,450,600.00
1,326,900.00
Cost of Revenue
916,600.00
867,600.00
834,300.00
792,500.00
744,300.00
Gross Profit
771,200.00
777,500.00
685,100.00
658,100.00
582,600.00
Operating Expense
515,400.00
531,900.00
545,300.00
530,600.00
483,600.00
Operating Income
255,800.00
245,600.00
139,800.00
127,500.00
99,000.00
Net Non Operating Interest Income Expense
-151,700.00
-155,800.00
-119,200.00
-125,700.00
-128,200.00
Other Income Expense
6,000.00
-236,300.00
18,000.00
12,500.00
-35,600.00
Pretax Income
110,100.00
-146,500.00
38,600.00
14,300.00
-64,800.00
Tax Provision
38,900.00
8,300.00
10,000.00
15,100.00
-11,200.00
Net Income Common Stockholders
21,500.00
-198,500.00
201,000.00
34,400.00
-45,600.00
Diluted NI Available to Com Stockholders
21,500.00
-198,500.00
201,000.00
34,400.00
-45,600.00
Basic EPS
0.19
-1.82
1.30
0.16
-0.16
Diluted EPS
0.19
-1.82
1.30
0.16
-0.16
Basic Average Shares
108,425.00
109,100.00
108,914.68
121,163.05
129,700.16
Diluted Average Shares
109,025.00
109,100.00
108,914.68
121,163.05
129,700.16
Total Operating Income as Reported
255,800.00
-5,200.00
173,700.00
127,500.00
69,200.00
Total Expenses
1,432,000.00
1,399,500.00
1,379,600.00
1,323,100.00
1,227,900.00
Net Income from Continuing & Discontinued Operation
71,900.00
-154,100.00
241,200.00
66,500.00
500.00
Normalized Income
68,936.60
35,590.00
23,338.90
-4,669.00
-19,272.84
Interest Expense
151,700.00
155,800.00
119,200.00
125,700.00
128,200.00
Net Interest Income
-151,700.00
-155,800.00
-119,200.00
-125,700.00
-128,200.00
EBIT
261,800.00
9,300.00
157,800.00
140,000.00
63,400.00
EBITDA
359,300.00
110,800.00
258,000.00
249,900.00
172,500.00
Reconciled Cost of Revenue
916,600.00
867,600.00
834,300.00
792,500.00
744,300.00
Reconciled Depreciation
97,500.00
101,500.00
100,200.00
109,900.00
109,100.00
Net Income from Continuing Operation Net Minority Interest
71,200.00
-154,800.00
28,600.00
-800.00
-53,600.00
Total Unusual Items Excluding Goodwill
3,500.00
-241,000.00
7,100.00
5,300.00
-41,500.00
Total Unusual Items
3,500.00
-241,000.00
7,100.00
5,300.00
-41,500.00
Normalized EBITDA
355,800.00
351,800.00
250,900.00
244,600.00
214,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,236.60
-50,610.00
1,838.90
1,431.00
-7,172.84
12/31/2020 - 12/11/2009
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