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273.00
0.00
(0.00%)
At close: January 31 at 2:45:23 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
399,710.83
413,096.61
270,972.42
168,998.23
282,870.33
Cost of Revenue
208,943.63
191,684.15
147,789.61
124,369.03
129,914.62
Gross Profit
190,767.20
221,412.45
123,182.82
44,629.20
152,955.71
Operating Expense
20,647.78
20,289.53
13,060.14
12,749.30
11,594.96
Operating Income
170,119.42
201,122.92
110,122.67
31,879.90
141,360.76
Net Non Operating Interest Income Expense
-56,140.56
-57,074.50
-37,360.45
-32,369.95
-37,599.24
Other Income Expense
2,950.24
1,202.60
11,797.77
-412.85
-2,442.57
Pretax Income
116,929.11
145,251.02
84,559.99
-902.90
101,318.94
Net Income Common Stockholders
116,929.11
145,251.02
84,560
-902.90
101,318.94
Diluted NI Available to Com Stockholders
116,929.11
145,251.02
84,560
-902.90
101,318.94
Basic EPS
3.63
4.51
2.63
-0.03
3.12
Diluted EPS
3.63
4.51
2.63
-0.03
3.12
Basic Average Shares
32,194.11
32,194.11
32,202.39
32,372.39
32,462.66
Diluted Average Shares
32,194.11
32,194.11
32,202.39
32,372.39
32,462.66
Total Operating Income as Reported
170,119.42
201,122.92
110,122.67
32,023.70
141,360.76
Total Expenses
229,591.41
211,973.68
160,849.75
137,118.32
141,509.57
Interest Income
3,695.22
4,104.56
721.53
3.47
50.50
Interest Expense
57,337.70
58,680.99
35,077.29
27,082.84
34,373.84
Net Interest Income
-56,140.56
-57,074.50
-37,360.45
-32,369.95
-37,599.24
Net Income from Continuing & Discontinued Operation
116,929.11
145,251.02
84,560
-902.90
101,318.94
Normalized Income
114,627.92
144,312.99
75,357.74
-490.05
102,145.56
EBIT
174,266.80
203,932.01
119,637.29
26,179.94
135,692.78
EBITDA
215,313.93
244,314.64
157,600.21
64,846.21
177,312.43
Reconciled Cost of Revenue
208,943.63
191,684.15
147,789.61
124,369.03
129,914.62
Reconciled Depreciation
41,047.13
40,382.63
37,962.92
38,666.27
41,619.64
Net Income from Continuing Operation Net Minority Interest
116,929.11
145,251.02
84,560
-902.90
101,318.94
Total Unusual Items Excluding Goodwill
2,950.24
1,202.60
11,797.77
-412.85
-1,087.65
Total Unusual Items
2,950.24
1,202.60
11,797.77
-412.85
-1,087.65
Normalized EBITDA
212,363.69
243,112.03
145,802.44
65,259.06
178,400.07
Tax Rate for Calcs
0
0
0
--
0
Tax Effect of Unusual Items
649.05
264.57
2,595.51
--
-261.04
12/31/2020 - 7/11/2019
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