At close: December 23 at 5:31:04 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,661,210.00
2,661,210.00
2,437,200.00
2,041,730.00
1,530,382.00
Cost of Revenue
1,977,117.00
1,977,117.00
1,745,878.00
1,469,426.00
1,107,982.00
Gross Profit
684,093.00
684,093.00
691,322.00
572,304.00
422,400.00
Operating Expense
526,407.00
526,407.00
461,203.00
380,739.00
313,984.00
Operating Income
157,686.00
157,686.00
230,119.00
191,565.00
108,416.00
Net Non Operating Interest Income Expense
-63,271.00
-63,271.00
-15,290.00
-10,994.00
-13,584.00
Pretax Income
92,133.00
92,133.00
215,903.00
191,588.00
90,824.00
Tax Provision
15,720.00
15,720.00
45,280.00
48,716.00
21,369.00
Net Income Common Stockholders
80,183.00
80,183.00
169,921.00
82,540.00
34,911.00
Diluted NI Available to Com Stockholders
80,183.00
80,183.00
169,921.00
82,540.00
34,911.00
Basic EPS
2.37
--
5.03
3.34
1.56
Diluted EPS
2.37
--
5.03
3.34
1.56
Basic Average Shares
33,796.54
--
33,796.54
24,747.99
22,344.30
Diluted Average Shares
33,796.54
--
33,796.54
24,747.99
22,344.30
Total Operating Income as Reported
160,024.00
160,024.00
235,250.00
193,485.00
107,241.00
Total Expenses
2,503,524.00
2,503,524.00
2,207,081.00
1,850,165.00
1,421,966.00
Net Income from Continuing & Discontinued Operation
80,183.00
80,183.00
169,921.00
82,540.00
34,911.00
Normalized Income
79,494.62
79,494.62
172,042.89
82,018.74
35,423.36
Interest Income
10,669.00
10,669.00
4,023.00
1,864.00
1,629.00
Interest Expense
73,940.00
73,940.00
19,313.00
12,858.00
15,213.00
Net Interest Income
-63,271.00
-63,271.00
-15,290.00
-10,994.00
-13,584.00
EBIT
166,073.00
166,073.00
235,216.00
204,446.00
106,037.00
EBITDA
329,577.00
329,577.00
381,074.00
343,163.00
232,326.00
Reconciled Cost of Revenue
1,977,117.00
1,977,117.00
1,745,878.00
1,469,426.00
1,107,982.00
Reconciled Depreciation
163,504.00
163,504.00
145,858.00
138,717.00
126,289.00
Net Income from Continuing Operation Net Minority Interest
80,183.00
80,183.00
169,921.00
82,540.00
34,911.00
Total Unusual Items Excluding Goodwill
830.00
830.00
-2,685.00
699.00
-670.00
Total Unusual Items
830.00
830.00
-2,685.00
699.00
-670.00
Normalized EBITDA
328,747.00
328,747.00
383,759.00
342,464.00
232,996.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
141.62
141.62
-563.11
177.74
-157.64
12/31/2020 - 11/14/2016
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