101.00
0.00
(0.00%)
At close: 8:43:02 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,480,583.00
1,432,616.00
1,317,845.00
1,211,653.00
1,017,517.00
Cost of Revenue
378,956.00
378,483.00
368,635.00
336,363.00
310,913.00
Gross Profit
1,101,627.00
1,054,133.00
949,210.00
875,290.00
706,604.00
Operating Expense
929,485.00
951,432.00
1,036,872.00
970,022.00
850,131.00
Operating Income
172,142.00
102,701.00
-87,662.00
-94,732.00
-143,527.00
Net Non Operating Interest Income Expense
15,569.00
2,383.00
-6,149.00
-7,252.00
-18,133.00
Other Income Expense
-44,341.00
-9,644.00
-67,986.00
-30,003.00
36,771.00
Pretax Income
143,370.00
95,440.00
-161,797.00
-131,987.00
-124,889.00
Tax Provision
20,606.00
27,632.00
183,785.00
-68,947.00
-63,516.00
Net Income Common Stockholders
122,764.00
67,808.00
-345,582.00
-63,040.00
-61,373.00
Average Dilution Earnings
--
-5,528.00
--
--
--
Diluted NI Available to Com Stockholders
117,236.00
62,280.00
-345,582.00
-63,040.00
-61,373.00
Basic EPS
1.49
0.82
-4.22
-0.77
-0.76
Diluted EPS
1.40
0.73
-4.22
-0.77
-0.76
Basic Average Shares
84,678.50
83,162.00
81,947.00
81,387.00
80,336.00
Diluted Average Shares
86,430.50
84,914.00
81,947.00
81,387.00
80,336.00
Total Operating Income as Reported
136,159.00
80,954.00
-109,405.00
-94,732.00
-143,527.00
Total Expenses
1,308,441.00
1,329,915.00
1,405,507.00
1,306,385.00
1,161,044.00
Net Income from Continuing & Discontinued Operation
122,764.00
67,808.00
-345,582.00
-63,040.00
-61,373.00
Normalized Income
162,195.42
87,927.27
-286,675.65
-41,072.84
-87,215.73
Interest Income
22,263.00
9,259.00
1,643.00
704.00
1,223.00
Interest Expense
6,694.00
6,876.00
7,792.00
7,956.00
19,356.00
Net Interest Income
15,569.00
2,383.00
-6,149.00
-7,252.00
-18,133.00
EBIT
150,064.00
102,316.00
-154,005.00
-124,031.00
-105,533.00
EBITDA
167,918.00
121,062.00
-135,225.00
-95,438.00
-84,185.00
Reconciled Cost of Revenue
378,956.00
378,483.00
368,635.00
336,363.00
310,913.00
Reconciled Depreciation
17,854.00
18,746.00
18,780.00
28,593.00
21,348.00
Net Income from Continuing Operation Net Minority Interest
122,764.00
67,808.00
-345,582.00
-63,040.00
-61,373.00
Total Unusual Items Excluding Goodwill
-46,050.00
-28,337.00
-74,565.00
-30,092.00
35,401.00
Total Unusual Items
-46,050.00
-28,337.00
-74,565.00
-30,092.00
35,401.00
Normalized EBITDA
213,968.00
149,399.00
-60,660.00
-65,346.00
-119,586.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,618.58
-8,217.73
-15,658.65
-8,124.84
9,558.27
12/31/2020 - 5/16/2011
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