23.15
-3.16
(-12.01%)
At close: April 4 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,391,480,000
1,391,480,000
1,295,395,000
1,392,621,000
1,419,635,000
Cost of Revenue
1,080,381,000
1,080,381,000
1,066,822,000
1,087,775,000
1,081,642,000
Gross Profit
311,099,000
311,099,000
228,573,000
304,847,000
337,994,000
Operating Expense
222,063,000
222,063,000
237,980,000
243,120,000
250,796,000
Operating Income
89,036,000
89,036,000
-9,407,000
61,727,000
87,198,000
Net Non Operating Interest Income Expense
-11,187,000
-11,187,000
-10,718,000
-14,694,000
-9,265,000
Pretax Income
84,647,000
84,647,000
-14,218,000
50,927,000
22,926,000
Tax Provision
9,875,000
9,875,000
-7,701,000
11,240,000
20,270,000
Net Income Common Stockholders
73,503,000
73,503,000
-6,505,000
32,422,000
-12,094,000
Diluted NI Available to Com Stockholders
73,503,000
73,503,000
-6,505,000
32,422,000
-12,094,000
Basic EPS
211.33
406.61
-35.91
179.02
-77.40
Diluted EPS
211.33
406.61
-35.91
179.02
-77.40
Basic Average Shares
180,865.45
180,770.27
181,129.79
181,104.43
156,255
Diluted Average Shares
180,865.45
180,770.27
181,129.79
181,104.43
156,255
Total Operating Income as Reported
89,036,000
89,036,000
-9,407,000
61,726,000
87,198,000
Total Expenses
1,302,444,000
1,302,444,000
1,304,802,000
1,330,895,000
1,332,438,000
Net Income from Continuing & Discontinued Operation
73,503,000
73,503,000
-6,505,000
32,422,000
-12,094,000
Normalized Income
73,503,000
73,503,000
-6,505,000
40,822,736
32,264,103
Interest Income
4,755,000
4,755,000
4,151,000
1,068,000
741,000
Interest Expense
15,942,000
15,942,000
14,869,000
15,762,000
10,006,000
Net Interest Income
-11,187,000
-11,187,000
-10,718,000
-14,694,000
-9,265,000
EBIT
100,589,000
100,589,000
651,000
66,689,000
32,932,000
EBITDA
198,615,000
198,615,000
97,137,000
175,496,000
148,378,000
Reconciled Cost of Revenue
1,080,381,000
1,080,381,000
1,066,822,000
1,087,775,000
1,081,642,000
Reconciled Depreciation
98,026,000
98,026,000
96,486,000
108,807,000
115,446,000
Net Income from Continuing Operation Net Minority Interest
73,503,000
73,503,000
-6,505,000
32,422,000
-12,094,000
Total Unusual Items Excluding Goodwill
-3,048,000
--
-11,411,000
-10,784,000
-63,935,000
Total Unusual Items
-3,048,000
--
-11,411,000
-10,784,000
-63,935,000
Normalized EBITDA
198,615,000
198,615,000
97,137,000
186,280,000
212,313,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-2,383,264
-19,576,897
12/31/2021 - 8/3/2012
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