At close: 4:00:02 PM EST
After hours: 5:20:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,751,700.00
2,957,700.00
3,217,000.00
2,960,400.00
2,929,600.00
Cost of Revenue
2,175,900.00
2,381,200.00
2,618,800.00
2,389,900.00
2,334,800.00
Gross Profit
575,800.00
576,500.00
598,200.00
570,500.00
594,800.00
Operating Expense
460,200.00
473,300.00
499,900.00
483,300.00
516,700.00
Operating Income
115,600.00
103,200.00
98,300.00
87,200.00
78,100.00
Net Non Operating Interest Income Expense
-68,400.00
-70,000.00
-48,400.00
-59,600.00
-68,800.00
Other Income Expense
-111,600.00
-75,800.00
-32,200.00
19,400.00
-115,400.00
Pretax Income
-64,400.00
-42,600.00
17,700.00
47,000.00
-106,100.00
Tax Provision
13,200.00
12,800.00
8,400.00
9,500.00
300.00
Earnings from Equity Interest Net of Tax
--
--
--
-300.00
200.00
Net Income Common Stockholders
-77,600.00
-55,400.00
9,300.00
37,800.00
-128,300.00
Diluted NI Available to Com Stockholders
-77,600.00
-55,400.00
9,300.00
37,800.00
-128,300.00
Basic EPS
-1.63
-1.14
0.18
0.74
-2.53
Diluted EPS
-1.63
-1.14
0.18
0.71
-2.53
Basic Average Shares
47,500.00
48,400.00
50,700.00
51,300.00
50,600.00
Diluted Average Shares
47,500.00
48,400.00
52,500.00
53,000.00
50,600.00
Total Operating Income as Reported
3,000.00
25,700.00
53,500.00
92,800.00
-46,000.00
Total Expenses
2,636,100.00
2,854,500.00
3,118,700.00
2,873,200.00
2,851,500.00
Net Income from Continuing & Discontinued Operation
-77,600.00
-55,400.00
9,300.00
37,800.00
-128,300.00
Normalized Income
11,354.00
5,825.00
44,692.00
33,890.43
-11,975.00
Interest Expense
68,400.00
70,000.00
48,400.00
59,600.00
68,800.00
Net Interest Income
-68,400.00
-70,000.00
-48,400.00
-59,600.00
-68,800.00
EBIT
4,000.00
27,400.00
66,100.00
106,600.00
-37,300.00
EBITDA
114,500.00
156,200.00
207,400.00
263,900.00
144,300.00
Reconciled Cost of Revenue
2,175,900.00
2,381,200.00
2,618,800.00
2,389,900.00
2,334,800.00
Reconciled Depreciation
110,500.00
128,800.00
141,300.00
157,300.00
181,600.00
Net Income from Continuing Operation Net Minority Interest
-77,600.00
-55,400.00
9,300.00
37,800.00
-106,400.00
Total Unusual Items Excluding Goodwill
-112,600.00
-77,500.00
-44,800.00
4,900.00
-125,900.00
Total Unusual Items
-112,600.00
-77,500.00
-44,800.00
4,900.00
-125,900.00
Normalized EBITDA
227,100.00
233,700.00
252,200.00
259,000.00
270,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-23,646.00
-16,275.00
-9,408.00
990.43
-31,475.00
12/31/2020 - 7/6/2010
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