3.2500
0.0000
(0.00%)
At close: January 29 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total revenue
1,002,559.0000
945,723.0000
989,018.0000
536,309.0000
368,945.0000
Cost of revenue
877,457.0000
829,588.0000
841,433.0000
518,552.0000
402,355.0000
Gross profit
125,102.0000
116,135.0000
147,585.0000
17,757.0000
-33,410.0000
Operating expense
41,365.0000
38,329.0000
57,472.0000
34,892.0000
28,259.0000
Operating income
83,737.0000
77,806.0000
90,113.0000
-17,135.0000
-61,669.0000
Net non-operating interest income expense
-12,599.0000
-11,140.0000
-10,577.0000
-14,624.0000
-14,663.0000
Other income expense
-7,987.0000
772.0000
41,106.0000
1,134.0000
-69,011.0000
Pre-tax income
63,151.0000
67,438.0000
120,642.0000
-30,625.0000
-145,343.0000
Tax provision
22,029.0000
17,019.0000
25,861.0000
-2,498.0000
-25,985.0000
Net income common stockholders
41,122.0000
50,419.0000
94,781.0000
-28,127.0000
-119,358.0000
Diluted NI available to com stockholders
41,122.0000
50,419.0000
94,781.0000
-28,127.0000
-119,358.0000
Basic EPS
0.58
0.70
1.37
-0.41
-1.77
Diluted EPS
0.55
0.67
1.31
-0.41
-1.77
Basic average shares
71,811.5160
71,970.6340
69,412.0870
68,007.8780
67,321.9510
Diluted average shares
74,736.6290
75,187.5910
72,236.3140
68,007.8780
67,321.9510
Total operating income as reported
83,776.0000
77,845.0000
90,258.0000
-16,676.0000
-61,114.0000
Total expenses
918,822.0000
867,917.0000
898,905.0000
553,444.0000
430,614.0000
Net income from continuing & discontinued operation
41,122.0000
50,419.0000
94,781.0000
-28,127.0000
-119,358.0000
Normalised income
46,322.8902
49,841.8259
62,486.5438
-29,168.5026
-62,685.0612
Interest income
1.0000
55.0000
12.0000
--
--
Interest expense
10,395.0000
10,065.0000
11,801.0000
11,792.0000
12,928.0000
Net interest income
-12,599.0000
-11,140.0000
-10,577.0000
-14,624.0000
-14,663.0000
EBIT
73,546.0000
77,503.0000
132,443.0000
-18,833.0000
-132,415.0000
EBITDA
168,591.0000
162,183.0000
220,412.0000
54,548.0000
-43,475.0000
Reconciled cost of revenue
783,176.0000
746,024.0000
754,485.0000
446,687.0000
315,098.0000
Reconciled depreciation
95,045.0000
84,680.0000
87,969.0000
73,381.0000
88,940.0000
Net income from continuing operation net minority interest
41,122.0000
50,419.0000
94,781.0000
-28,127.0000
-119,358.0000
Total unusual items excluding goodwill
-7,987.0000
772.0000
41,106.0000
1,134.0000
-69,011.0000
Total unusual items
-7,987.0000
772.0000
41,106.0000
1,134.0000
-69,011.0000
Normalised EBITDA
176,578.0000
161,411.0000
179,306.0000
53,414.0000
25,536.0000
Tax rate for calcs
0.0003
0.0003
0.0002
0.0001
0.0002
Tax effect of unusual items
-2,786.1098
194.8259
8,811.5438
92.4974
-12,338.0612
12/31/2020 - 8/20/2018
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