12.92
-0.12
(-0.92%)
At close: January 10 at 5:29:29 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,296,400.00
3,526,400.00
3,401,800.00
1,917,600.00
1,007,500.00
Cost of Revenue
1,259,700.00
1,430,100.00
1,480,700.00
774,400.00
445,400.00
Gross Profit
2,036,700.00
2,096,300.00
1,921,100.00
1,143,200.00
562,100.00
Operating Expense
1,945,300.00
1,983,000.00
1,697,400.00
1,052,900.00
522,100.00
Operating Income
91,400.00
113,300.00
223,700.00
90,300.00
40,000.00
Net Non Operating Interest Income Expense
-90,800.00
-90,700.00
-48,900.00
-36,100.00
-38,900.00
Pretax Income
27,800.00
54,600.00
184,600.00
67,500.00
4,800.00
Tax Provision
9,600.00
15,900.00
35,500.00
22,700.00
2,900.00
Net Income Common Stockholders
18,200.00
40,400.00
144,400.00
44,700.00
2,500.00
Diluted NI Available to Com Stockholders
18,200.00
40,400.00
144,400.00
44,700.00
2,500.00
Basic EPS
0.32
0.71
2.67
1.28
0.08
Diluted EPS
0.32
0.71
2.67
1.28
0.08
Basic Average Shares
57,239.03
56,814.48
54,054.95
34,937.69
30,973.84
Diluted Average Shares
57,239.03
56,814.48
54,075.25
34,945.00
30,973.84
Total Operating Income as Reported
111,000.00
133,000.00
238,400.00
118,400.00
45,300.00
Total Expenses
3,205,000.00
3,413,100.00
3,178,100.00
1,827,300.00
967,500.00
Net Income from Continuing & Discontinued Operation
18,200.00
40,400.00
144,400.00
44,700.00
2,500.00
Normalized Income
261.87
16,899.00
141,322.00
37,836.00
-1,272.80
Interest Income
16,300.00
3,700.00
1,100.00
200.00
300.00
Interest Expense
101,200.00
91,500.00
46,000.00
35,700.00
38,800.00
Net Interest Income
-90,800.00
-90,700.00
-48,900.00
-36,100.00
-38,900.00
EBIT
129,000.00
146,100.00
230,600.00
103,200.00
43,600.00
EBITDA
453,000.00
457,600.00
479,000.00
249,600.00
133,600.00
Reconciled Cost of Revenue
1,259,700.00
1,430,100.00
1,480,700.00
774,400.00
445,400.00
Reconciled Depreciation
324,000.00
311,500.00
248,400.00
146,400.00
90,000.00
Net Income from Continuing Operation Net Minority Interest
18,200.00
40,400.00
144,400.00
44,700.00
2,500.00
Total Unusual Items Excluding Goodwill
27,400.00
33,100.00
3,800.00
10,400.00
4,800.00
Total Unusual Items
27,400.00
33,100.00
3,800.00
10,400.00
4,800.00
Normalized EBITDA
425,600.00
424,500.00
475,200.00
239,200.00
128,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
9,461.87
9,599.00
722.00
3,536.00
1,027.20
12/31/2020 - 10/12/2021
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