At close: 5:35:09 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,732,547.0000
1,994,585.0000
2,087,443.0000
1,668,689.0000
1,313,690.0000
Cost of Revenue
1,338,498.0000
1,543,533.0000
1,647,453.0000
1,315,757.0000
1,014,825.0000
Gross Profit
394,049.0000
451,052.0000
439,990.0000
352,932.0000
298,865.0000
Operating Expense
246,842.0000
272,392.0000
276,813.0000
237,370.0000
223,743.0000
Operating Income
147,207.0000
178,660.0000
163,177.0000
115,562.0000
75,122.0000
Net Non Operating Interest Income Expense
-49,687.0000
-42,486.0000
-25,189.0000
-24,095.0000
-25,944.0000
Pretax Income
96,288.0000
135,331.0000
127,219.0000
93,678.0000
50,166.0000
Tax Provision
28,734.0000
44,279.0000
42,330.0000
33,624.0000
18,844.0000
Net Income Common Stockholders
67,554.0000
91,052.0000
84,889.0000
60,054.0000
31,322.0000
Diluted NI Available to Com Stockholders
67,554.0000
91,052.0000
84,889.0000
60,054.0000
31,322.0000
Basic EPS
0.19
0.26
0.24
0.17
0.09
Diluted EPS
0.19
0.26
0.24
0.17
0.09
Basic Average Shares
353,945.7990
354,470.3340
355,911.5200
357,114.1860
357,151.0090
Diluted Average Shares
353,945.7990
354,470.3340
355,911.5200
357,114.1860
357,151.0090
Total Operating Income as Reported
149,911.0000
180,666.0000
158,740.0000
112,574.0000
70,856.0000
Rent Expense Supplemental
--
17,562.0000
16,068.0000
10,688.0000
9,522.0000
Total Expenses
1,585,340.0000
1,815,925.0000
1,924,266.0000
1,553,127.0000
1,238,568.0000
Net Income from Continuing & Discontinued Operation
67,554.0000
91,052.0000
84,889.0000
60,054.0000
31,322.0000
Normalized Income
67,879.5344
91,833.8048
87,849.6623
61,969.5122
33,484.8076
Interest Income
2,339.0000
1,905.0000
1,523.0000
761.0000
1,239.0000
Interest Expense
50,494.0000
42,859.0000
25,162.0000
22,647.0000
24,718.0000
Net Interest Income
-49,687.0000
-42,486.0000
-25,189.0000
-24,095.0000
-25,944.0000
EBIT
146,782.0000
178,190.0000
152,381.0000
116,325.0000
74,884.0000
EBITDA
286,037.0000
321,670.0000
289,793.0000
242,910.0000
188,942.0000
Reconciled Cost of Revenue
1,338,498.0000
1,543,533.0000
1,647,453.0000
1,315,757.0000
1,014,825.0000
Reconciled Depreciation
139,255.0000
143,480.0000
137,412.0000
126,585.0000
114,058.0000
Net Income from Continuing Operation Net Minority Interest
67,554.0000
91,052.0000
84,889.0000
60,054.0000
31,322.0000
Total Unusual Items Excluding Goodwill
-464.0000
-1,162.0000
-4,437.0000
-2,988.0000
-3,464.0000
Total Unusual Items
-464.0000
-1,162.0000
-4,437.0000
-2,988.0000
-3,464.0000
Normalized EBITDA
286,501.0000
322,832.0000
294,230.0000
245,898.0000
192,406.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0004
0.0004
Tax Effect of Unusual Items
-138.4656
-380.1952
-1,476.3377
-1,072.4878
-1,301.1924
12/31/2020 - 7/11/2006
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