30.80
+0.40
+(1.32%)
At close: January 17 at 8:20:01 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,128,300.00
2,154,200.00
1,980,500.00
1,678,600.00
1,669,100.00
Cost of Revenue
1,692,800.00
1,729,700.00
1,635,900.00
1,344,500.00
1,308,700.00
Gross Profit
435,500.00
424,500.00
344,600.00
334,100.00
360,400.00
Operating Expense
246,800.00
231,100.00
209,400.00
206,600.00
197,200.00
Operating Income
188,700.00
193,400.00
135,200.00
127,500.00
163,200.00
Net Non Operating Interest Income Expense
-75,600.00
-71,000.00
-44,800.00
-40,500.00
-48,900.00
Other Income Expense
-9,400.00
2,200.00
5,000.00
32,600.00
-4,200.00
Pretax Income
103,700.00
124,600.00
95,400.00
119,600.00
110,100.00
Tax Provision
31,900.00
34,800.00
31,600.00
34,500.00
21,000.00
Net Income Common Stockholders
75,500.00
89,200.00
63,400.00
85,200.00
122,000.00
Diluted NI Available to Com Stockholders
75,500.00
89,200.00
63,400.00
85,200.00
122,000.00
Basic EPS
3.63
4.28
3.02
4.00
5.81
Diluted EPS
3.52
4.14
2.98
3.88
5.71
Basic Average Shares
20,799.00
20,835.00
20,977.00
21,238.00
20,992.00
Diluted Average Shares
21,465.50
21,539.00
21,313.00
21,925.00
21,374.00
Total Operating Income as Reported
179,000.00
195,200.00
137,700.00
156,500.00
156,700.00
Total Expenses
1,939,600.00
1,960,800.00
1,845,300.00
1,551,100.00
1,505,900.00
Net Income from Continuing & Discontinued Operation
75,500.00
89,200.00
63,400.00
85,200.00
122,000.00
Normalized Income
82,216.10
87,902.20
62,327.50
64,752.00
95,360.22
Interest Expense
75,600.00
71,000.00
44,800.00
40,500.00
48,900.00
Net Interest Income
-75,600.00
-71,000.00
-44,800.00
-40,500.00
-48,900.00
EBIT
179,300.00
195,600.00
140,200.00
160,100.00
159,000.00
EBITDA
245,800.00
252,600.00
196,300.00
217,800.00
213,100.00
Reconciled Cost of Revenue
1,692,800.00
1,729,700.00
1,635,900.00
1,344,500.00
1,308,700.00
Reconciled Depreciation
66,500.00
57,000.00
56,100.00
57,700.00
54,100.00
Net Income from Continuing Operation Net Minority Interest
75,500.00
89,200.00
64,000.00
85,400.00
90,100.00
Total Unusual Items Excluding Goodwill
-9,700.00
1,800.00
2,500.00
29,000.00
-6,500.00
Total Unusual Items
-9,700.00
1,800.00
2,500.00
29,000.00
-6,500.00
Normalized EBITDA
255,500.00
250,800.00
193,800.00
188,800.00
219,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,983.90
502.20
827.50
8,352.00
-1,239.78
12/31/2020 - 2/3/2006
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