71.50
+2.00
+(2.88%)
At close: January 31 at 8:13:36 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,209,839.00
5,433,972.00
4,960,009.00
3,680,451.00
3,298,873.00
Cost of Revenue
4,246,958.00
4,414,753.00
3,965,144.00
2,859,520.00
2,480,382.00
Gross Profit
962,881.00
1,019,219.00
994,865.00
820,931.00
818,491.00
Operating Expense
521,894.00
529,508.00
564,101.00
451,391.00
395,479.00
Operating Income
440,987.00
489,711.00
430,764.00
369,540.00
423,012.00
Net Non Operating Interest Income Expense
-258,541.00
-241,529.00
-226,567.00
-114,085.00
-107,462.00
Other Income Expense
30,396.00
-50,833.00
-477,534.00
-8,605.00
-10,812.00
Pretax Income
212,842.00
197,349.00
-273,337.00
246,850.00
304,738.00
Tax Provision
28,766.00
41,832.00
-75,653.00
39,648.00
65,753.00
Net Income Common Stockholders
179,228.00
150,889.00
-203,290.00
200,779.00
232,324.00
Diluted NI Available to Com Stockholders
179,228.00
150,889.00
-203,290.00
200,779.00
232,324.00
Total Operating Income as Reported
440,959.00
418,330.00
-24,398.00
369,547.00
423,004.00
Total Expenses
4,768,852.00
4,944,261.00
4,529,245.00
3,310,911.00
2,875,861.00
Interest Income
38,171.00
50,757.00
16,183.00
5,113.00
4,015.00
Interest Expense
296,712.00
292,286.00
242,750.00
119,198.00
111,477.00
Net Interest Income
-258,541.00
-241,529.00
-226,567.00
-114,085.00
-107,462.00
Net Income from Continuing & Discontinued Operation
179,228.00
150,889.00
-203,290.00
200,779.00
232,324.00
Normalized Income
172,920.66
205,888.25
124,939.71
200,797.46
228,632.93
EBIT
509,554.00
489,635.00
-30,587.00
366,048.00
416,215.00
EBITDA
943,292.00
930,543.00
439,868.00
737,089.00
748,242.00
Reconciled Cost of Revenue
4,246,958.00
4,414,753.00
3,965,144.00
2,859,520.00
2,480,382.00
Reconciled Depreciation
433,738.00
440,908.00
470,455.00
371,041.00
332,027.00
Net Income from Continuing Operation Net Minority Interest
179,228.00
150,889.00
-203,290.00
200,779.00
232,324.00
Total Unusual Items Excluding Goodwill
7,293.00
-69,796.00
-453,983.00
-22.00
4,708.00
Total Unusual Items
7,293.00
-69,796.00
-453,983.00
-22.00
4,708.00
Normalized EBITDA
935,999.00
1,000,339.00
893,851.00
737,111.00
743,534.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
985.66
-14,796.75
-125,753.29
-3.54
1,016.93
12/31/2020 - 1/15/2025
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