At close: 4:59 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,927,300.0000
2,784,800.0000
2,770,400.0000
2,861,200.0000
2,612,300.0000
Cost of Revenue
1,647,200.0000
1,551,500.0000
1,518,800.0000
1,516,000.0000
1,330,400.0000
Gross Profit
1,280,100.0000
1,233,300.0000
1,251,600.0000
1,345,200.0000
1,281,900.0000
Operating Expense
971,400.0000
953,000.0000
975,400.0000
976,200.0000
1,026,600.0000
Operating Income
308,700.0000
280,300.0000
276,200.0000
369,000.0000
255,300.0000
Net Non Operating Interest Income Expense
-28,800.0000
-34,100.0000
-18,900.0000
-26,500.0000
-12,200.0000
Pretax Income
315,900.0000
279,700.0000
337,200.0000
555,400.0000
285,900.0000
Tax Provision
77,700.0000
62,900.0000
62,200.0000
100,600.0000
66,600.0000
Net Income Common Stockholders
234,400.0000
209,200.0000
216,900.0000
374,100.0000
139,300.0000
Diluted NI Available to Com Stockholders
234,400.0000
209,200.0000
216,900.0000
374,100.0000
139,300.0000
Basic EPS
0.41
0.37
0.49
0.80
0.30
Diluted EPS
0.41
0.37
0.49
0.80
0.30
Basic Average Shares
560,676.6520
560,224.0020
438,944.2410
456,331.4590
456,004.2870
Diluted Average Shares
560,676.6520
560,224.0020
438,944.2410
456,586.9840
456,328.8860
Total Operating Income as Reported
330,600.0000
302,300.0000
280,100.0000
418,000.0000
269,700.0000
Rent Expense Supplemental
--
149,300.0000
167,100.0000
164,400.0000
160,000.0000
Total Expenses
2,618,600.0000
2,504,500.0000
2,494,200.0000
2,492,200.0000
2,357,000.0000
Net Income from Continuing & Discontinued Operation
234,400.0000
209,200.0000
216,900.0000
374,100.0000
139,300.0000
Normalized Income
235,003.2289
209,820.0800
236,159.9600
356,898.9000
141,831.4300
Interest Income
--
7,400.0000
600.0000
300.0000
700.0000
Interest Expense
--
36,300.0000
18,000.0000
8,400.0000
9,400.0000
Net Interest Income
-28,800.0000
-34,100.0000
-18,900.0000
-26,500.0000
-12,200.0000
EBIT
344,400.0000
316,000.0000
355,200.0000
563,800.0000
295,300.0000
EBITDA
810,200.0000
796,100.0000
878,700.0000
1,045,000.0000
862,000.0000
Reconciled Cost of Revenue
1,647,200.0000
1,551,500.0000
1,518,800.0000
1,516,000.0000
1,330,400.0000
Reconciled Depreciation
465,800.0000
480,100.0000
523,500.0000
481,200.0000
566,700.0000
Net Income from Continuing Operation Net Minority Interest
234,400.0000
209,200.0000
216,900.0000
374,100.0000
139,300.0000
Total Unusual Items Excluding Goodwill
-800.0000
-800.0000
-23,600.0000
21,000.0000
-3,300.0000
Total Unusual Items
-800.0000
-800.0000
-23,600.0000
21,000.0000
-3,300.0000
Normalized EBITDA
811,000.0000
796,900.0000
902,300.0000
1,024,000.0000
865,300.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-196.7711
-179.9200
-4,340.0400
3,798.9000
-768.5700
12/31/2020 - 6/20/2023
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