At close: July 26 at 8:05 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,508,405.00
1,484,288.00
1,242,271.00
1,086,701.00
1,024,917.00
--
Cost of Revenue
1,118,447.00
1,089,781.00
907,365.00
814,490.00
802,458.00
--
Gross Profit
389,958.00
394,507.00
334,906.00
272,211.00
222,459.00
--
Operating Expense
52,563.00
52,612.00
64,750.00
204,370.00
199,790.00
--
Operating Income
337,395.00
341,895.00
270,156.00
67,841.00
22,669.00
--
Net Non Operating Interest Income Expense
-10,857.00
-11,901.00
-8,851.00
-41,897.00
-98,725.00
--
Other Income Expense
-56,389.00
-75,533.00
-15,454.00
-163,451.00
-374,783.00
--
Pretax Income
270,149.00
254,461.00
245,851.00
-137,507.00
-450,839.00
--
Tax Provision
137,330.00
137,603.00
185,391.00
145,573.00
-130,069.00
--
Earnings from Equity Interest Net of Tax
167.00
171.00
258.00
--
172.00
--
Net Income Common Stockholders
123,446.00
107,590.00
69,573.00
192,446.00
-613,331.00
--
Diluted NI Available to Com Stockholders
123,446.00
107,590.00
69,573.00
192,446.00
-613,331.00
--
Basic EPS
0.79
0.69
0.42
1.01
-2.93
--
Diluted EPS
0.78
0.68
0.41
1.01
-2.93
--
Basic Average Shares
157,209.50
157,300.00
167,700.00
189,700.00
209,700.00
--
Diluted Average Shares
157,832.50
157,900.00
168,300.00
189,700.00
209,700.00
--
Total Operating Income as Reported
334,322.00
338,822.00
270,012.00
-4,647.00
-329,302.00
--
Total Expenses
1,171,010.00
1,142,393.00
972,115.00
1,018,860.00
1,002,248.00
--
Net Income from Continuing & Discontinued Operation
123,446.00
107,590.00
69,573.00
192,446.00
-613,331.00
--
Normalized Income
166,404.00
176,766.32
74,129.96
-176,337.12
-50,292.33
--
Interest Income
8,838.00
9,085.00
7,567.00
4,378.00
2,169.00
--
Interest Expense
19,695.00
20,986.00
16,418.00
46,275.00
100,894.00
--
Net Interest Income
-10,857.00
-11,901.00
-8,851.00
-41,897.00
-98,725.00
--
EBIT
289,844.00
275,447.00
262,269.00
-91,232.00
-349,945.00
--
EBITDA
396,602.00
378,300.00
350,795.00
54,024.00
-126,226.00
--
Reconciled Cost of Revenue
1,118,447.00
1,089,781.00
907,365.00
814,490.00
802,458.00
--
Reconciled Depreciation
106,758.00
102,853.00
88,526.00
145,256.00
223,719.00
--
Net Income from Continuing Operation Net Minority Interest
133,251.00
117,352.00
61,313.00
-294,419.00
-315,227.00
--
Total Unusual Items Excluding Goodwill
-55,255.00
-75,208.00
-16,224.00
-161,756.00
-372,363.00
--
Total Unusual Items
-55,255.00
-75,208.00
-16,224.00
-161,756.00
-372,363.00
--
Normalized EBITDA
451,857.00
453,508.00
367,019.00
215,780.00
246,137.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-22,102.00
-15,793.68
-3,407.04
-43,674.12
-107,428.33
--
12/31/2019 - 9/20/2021
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