As of 3:25 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
357,538.0000
336,026.0000
274,306.0000
254,493.0000
244,843.0000
Cost of Revenue
158,472.0000
165,677.0000
159,023.0000
154,531.0000
165,867.0000
Gross Profit
199,066.0000
170,349.0000
115,283.0000
99,962.0000
78,976.0000
Operating Expense
110,372.0000
73,886.0000
75,812.0000
62,916.0000
71,661.0000
Operating Income
88,694.0000
96,463.0000
39,471.0000
37,046.0000
7,315.0000
Net Non Operating Interest Income Expense
-22,692.0000
-24,430.0000
-20,076.0000
-24,945.0000
-48,354.0000
Pretax Income
282,083.0000
154,106.0000
27,482.0000
101,912.0000
-347,799.0000
Tax Provision
-17,491.0000
-19,027.0000
-250.0000
-1,000.0000
2,673.0000
Net Income Common Stockholders
269,563.0000
174,515.0000
30,897.0000
107,858.0000
-298,866.0000
Diluted NI Available to Com Stockholders
269,563.0000
174,515.0000
30,897.0000
107,858.0000
-298,866.0000
Basic EPS
1.22
0.73
0.13
0.73
-31.97
Diluted EPS
1.22
0.73
0.13
0.73
-31.97
Basic Average Shares
218,303.5000
238,852.0000
238,852.0000
147,050.0000
9,347.0000
Diluted Average Shares
218,303.5000
238,852.0000
238,852.0000
147,050.0000
9,347.0000
Total Operating Income as Reported
314,599.0000
163,251.0000
39,376.0000
38,247.0000
-270,856.0000
Total Expenses
268,844.0000
239,563.0000
234,835.0000
217,447.0000
237,528.0000
Net Income from Continuing & Discontinued Operation
269,563.0000
174,515.0000
30,897.0000
107,858.0000
-298,866.0000
Normalized Income
92,231.5600
118,955.6000
35,832.0600
35,509.8800
-81,891.8400
Interest Income
12,258.0000
11,028.0000
4,245.0000
3,240.0000
3,855.0000
Interest Expense
33,362.0000
34,209.0000
23,370.0000
24,187.0000
50,297.0000
Net Interest Income
-22,692.0000
-24,430.0000
-20,076.0000
-24,945.0000
-48,354.0000
EBIT
315,445.0000
188,315.0000
50,852.0000
126,099.0000
-297,502.0000
EBITDA
376,263.0000
256,338.0000
115,157.0000
189,638.0000
-222,558.0000
Reconciled Cost of Revenue
158,472.0000
165,677.0000
159,023.0000
154,531.0000
165,867.0000
Reconciled Depreciation
60,818.0000
68,023.0000
64,305.0000
63,539.0000
74,944.0000
Net Income from Continuing Operation Net Minority Interest
269,563.0000
174,515.0000
30,897.0000
107,858.0000
-298,866.0000
Total Unusual Items Excluding Goodwill
227,348.0000
71,230.0000
-6,327.0000
92,754.0000
-278,172.0000
Total Unusual Items
227,348.0000
71,230.0000
-6,327.0000
92,754.0000
-278,172.0000
Normalized EBITDA
148,915.0000
185,108.0000
121,484.0000
96,884.0000
55,614.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
50,016.5600
15,670.6000
-1,391.9400
20,405.8800
-61,197.8400
12/31/2020 - 10/14/2024
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