OTC Markets OTCPK - Delayed Quote USD
7.30
0.00
(0.00%)
At close: April 2 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,216,246,000
--
9,868,163,000
5,766,751,000
4,011,022,000
Cost of Revenue
7,842,660,000
--
7,904,800,000
4,626,688,000
3,508,062,000
Gross Profit
1,373,586,000
--
1,963,363,000
1,140,063,000
502,960,000
Operating Expense
678,211,000
--
612,911,000
492,468,000
469,619,000
Operating Income
695,375,000
--
1,350,452,000
647,595,000
33,341,000
Net Non Operating Interest Income Expense
-47,371,000
--
-9,608,000
-27,437,000
-28,054,000
Pretax Income
682,523,000
--
1,155,294,000
554,618,000
-43,836,000
Tax Provision
155,612,000
--
466,343,000
46,936,000
10,261,000
Net Income Common Stockholders
442,790,000
--
851,590,000
526,922,000
-18,323,000
Diluted NI Available to Com Stockholders
442,790,000
--
851,590,000
526,922,000
-18,323,000
Basic EPS
599.46
714.81
1.15k
732.36
-26.00
Diluted EPS
599.46
714.81
1.15k
726.94
-26.00
Basic Average Shares
798,980.41
741,337.40
738,288.49
719,486.57
711,992.68
Diluted Average Shares
798,980.41
741,337.40
740,092.50
724,847.02
711,992.68
Total Operating Income as Reported
693,152,000
--
1,259,112,000
567,186,000
64,994,000
Rent Expense Supplemental
--
--
21,022,000
19,698,000
17,031,000
Total Expenses
8,520,871,000
--
8,517,711,000
5,119,156,000
3,977,681,000
Net Income from Continuing & Discontinued Operation
442,790,000
--
851,590,000
526,922,000
-18,323,000
Normalized Income
471,927,838.76
--
684,895,260
559,877,120
-49,054,610
Interest Income
-9,282,000
--
31,071,000
10,870,000
11,274,000
Interest Expense
4,325,000
--
27,336,000
27,713,000
29,998,000
Net Interest Income
-47,371,000
--
-9,608,000
-27,437,000
-28,054,000
EBIT
686,848,000
--
1,182,630,000
582,331,000
-13,838,000
EBITDA
1,204,082,000
--
1,640,872,000
1,096,066,000
500,557,000
Reconciled Cost of Revenue
7,842,660,000
--
7,904,800,000
4,626,688,000
3,508,062,000
Reconciled Depreciation
517,234,000
--
458,242,000
513,735,000
514,395,000
Net Income from Continuing Operation Net Minority Interest
486,423,000
--
628,293,000
484,469,000
-18,323,000
Total Unusual Items Excluding Goodwill
18,776,000
--
-85,761,000
-81,084,000
33,771,000
Total Unusual Items
18,776,000
--
-85,761,000
-81,084,000
33,771,000
Normalized EBITDA
1,185,306,000
--
1,726,633,000
1,177,150,000
466,786,000
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
4,280,838.76
--
-29,158,740
-5,675,880
3,039,390
12/31/2020 - 12/23/2009
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