At close: December 23 at 6:29:53 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,915,300.00
1,941,900.00
2,479,600.00
2,084,100.00
1,889,500.00
Cost of Revenue
1,528,900.00
1,573,300.00
1,830,400.00
1,492,300.00
1,333,800.00
Gross Profit
386,400.00
368,600.00
649,200.00
591,800.00
555,700.00
Operating Expense
370,200.00
332,600.00
340,800.00
359,700.00
341,100.00
Operating Income
16,200.00
36,000.00
308,400.00
232,100.00
214,600.00
Net Non Operating Interest Income Expense
-5,700.00
-2,600.00
-2,000.00
-7,600.00
-11,600.00
Pretax Income
58,500.00
120,900.00
524,900.00
365,800.00
212,300.00
Tax Provision
15,700.00
19,300.00
63,500.00
51,800.00
42,200.00
Net Income Common Stockholders
35,100.00
94,800.00
409,900.00
292,100.00
170,100.00
Diluted NI Available to Com Stockholders
35,100.00
94,800.00
409,900.00
292,100.00
170,100.00
Basic EPS
0.10
0.27
1.15
0.82
0.48
Diluted EPS
0.10
0.27
1.15
0.82
0.48
Basic Average Shares
360,712.36
354,750.82
355,359.33
355,359.00
355,513.00
Diluted Average Shares
360,712.36
354,750.82
355,359.33
355,359.00
355,513.00
Total Operating Income as Reported
63,800.00
120,800.00
531,500.00
375,900.00
227,300.00
Rent Expense Supplemental
--
20,000.00
17,600.00
17,400.00
12,300.00
Total Expenses
1,899,100.00
1,905,900.00
2,171,200.00
1,852,000.00
1,674,900.00
Net Income from Continuing & Discontinued Operation
35,100.00
94,800.00
409,900.00
292,100.00
170,100.00
Normalized Income
-8,138.97
45,156.00
358,214.80
267,904.40
158,966.10
Interest Income
--
9,800.00
2,600.00
200.00
300.00
Interest Expense
--
12,000.00
3,800.00
6,900.00
11,100.00
Net Interest Income
-5,700.00
-2,600.00
-2,000.00
-7,600.00
-11,600.00
EBIT
113,100.00
132,900.00
528,700.00
372,700.00
223,400.00
EBITDA
223,800.00
226,700.00
611,800.00
462,900.00
317,900.00
Reconciled Cost of Revenue
1,528,900.00
1,573,300.00
1,830,400.00
1,492,300.00
1,333,800.00
Reconciled Depreciation
110,700.00
93,800.00
83,100.00
90,200.00
94,500.00
Net Income from Continuing Operation Net Minority Interest
35,100.00
94,800.00
409,900.00
292,100.00
170,100.00
Total Unusual Items Excluding Goodwill
59,100.00
59,100.00
58,800.00
28,200.00
13,900.00
Total Unusual Items
59,100.00
59,100.00
58,800.00
28,200.00
13,900.00
Normalized EBITDA
164,700.00
167,600.00
553,000.00
434,700.00
304,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
15,861.03
9,456.00
7,114.80
4,004.40
2,766.10
12/31/2020 - 1/3/2000
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