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360.00
-0.57
(-0.16%)
At close: December 4 at 1:03:14 PM CST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,974,457
7,974,457
8,231,955
7,321,785
4,710,089
Cost of Revenue
7,232,738
7,232,738
6,957,939
6,475,783
4,432,715
Gross Profit
741,719
741,719
1,274,016
846,002
277,374
Operating Expense
705,674
705,674
588,431
404,605
347,765
Operating Income
36,045
36,045
685,585
441,397
-70,391
Net Non Operating Interest Income Expense
-82,793
-82,793
-72,450
-68,288
-66,493
Other Income Expense
7,730
7,730
171
-8,210
56,608
Pretax Income
-39,018
-39,018
613,306
364,899
-80,276
Tax Provision
-5,696
-5,696
-115,336
710
1,021
Net Income Common Stockholders
-33,322
-33,322
728,642
364,189
-81,297
Diluted NI Available to Com Stockholders
-33,322
-33,322
728,642
364,189
-81,297
Basic EPS
-0.59
-0.59
12.14
6.12
-1.40
Diluted EPS
-0.59
-0.59
11.94
6.08
-1.40
Basic Average Shares
56,775
56,775
60,035
59,544
58,268
Diluted Average Shares
56,775
56,775
61,014
59,883
58,268
Total Operating Income as Reported
47,628
47,628
680,006
437,903
-7,619
Total Expenses
7,938,412
7,938,412
7,546,370
6,880,388
4,780,480
Interest Expense
82,793
82,793
72,450
68,288
66,493
Net Interest Income
-82,793
-82,793
-72,450
-68,288
-66,493
Net Income from Continuing & Discontinued Operation
-33,322
-33,322
728,642
364,189
-81,297
Normalized Income
-31,605.43
-31,605.43
757,559.95
372,994.35
-137,220.42
EBIT
43,775
43,775
685,756
433,187
-13,783
EBITDA
175,365
175,365
805,586
532,956
80,458
Reconciled Cost of Revenue
7,232,738
7,232,738
6,957,939
6,475,783
4,432,715
Reconciled Depreciation
131,590
131,590
119,830
99,769
94,241
Net Income from Continuing Operation Net Minority Interest
-33,322
-33,322
728,642
364,189
-81,297
Total Unusual Items Excluding Goodwill
-2,010
-2,010
-36,605
-8,823
56,660
Total Unusual Items
-2,010
-2,010
-36,605
-8,823
56,660
Normalized EBITDA
177,375
177,375
842,191
541,779
23,798
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-293.43
-293.43
-7,687.05
-17.65
736.58
12/31/2021 - 9/18/2024
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