13.85
+0.48
+(3.59%)
At close: 10:57:28 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,108,152.00
4,135,152.00
4,233,370.00
2,806,038.00
3,520,589.00
Cost of Revenue
2,909,867.00
3,028,767.00
3,360,276.00
2,126,851.00
2,570,492.00
Gross Profit
1,198,285.00
1,106,385.00
873,094.00
679,187.00
950,097.00
Operating Expense
1,030,087.00
949,787.00
865,938.00
842,469.00
866,183.00
Operating Income
168,198.00
156,598.00
7,156.00
-163,282.00
83,914.00
Net Non Operating Interest Income Expense
-25,764.00
-26,364.00
-27,474.00
-22,868.00
-66,780.00
Pretax Income
133,532.00
103,332.00
-18,534.00
-179,802.00
19,883.00
Tax Provision
49,902.00
43,602.00
15,950.00
12,331.00
6,901.00
Net Income Common Stockholders
84,152.00
60,952.00
-37,134.00
-190,443.00
11,049.00
Diluted NI Available to Com Stockholders
84,152.00
60,952.00
-37,134.00
-190,443.00
11,049.00
Basic EPS
1.18
0.88
-0.69
-3.25
0.19
Diluted EPS
1.18
0.88
-0.69
-3.25
0.19
Basic Average Shares
78,082.63
69,263.64
53,817.39
58,577.31
58,605.90
Diluted Average Shares
78,082.63
69,263.64
53,817.39
58,577.31
58,605.90
Total Operating Income as Reported
--
156,598.00
8,741.00
-156,644.00
41,464.00
Rent Expense Supplemental
--
38,395.00
36,428.00
38,273.00
42,112.00
Total Expenses
3,939,954.00
3,978,554.00
4,226,214.00
2,969,320.00
3,436,675.00
Net Income from Continuing & Discontinued Operation
84,152.00
60,952.00
-37,134.00
-190,443.00
11,049.00
Normalized Income
91,015.53
66,771.25
-36,849.75
-199,864.50
4,515.23
Interest Income
--
25,285.00
11,492.00
2,638.00
3,455.00
Interest Expense
--
39,163.00
25,222.00
16,509.00
15,527.00
Net Interest Income
-25,764.00
-26,364.00
-27,474.00
-22,868.00
-66,780.00
EBIT
154,095.00
142,495.00
6,688.00
-163,293.00
35,410.00
EBITDA
184,635.00
168,435.00
32,551.00
-135,882.00
78,626.00
Reconciled Cost of Revenue
2,909,867.00
3,028,767.00
3,360,276.00
2,126,851.00
2,570,492.00
Reconciled Depreciation
30,540.00
25,940.00
25,863.00
27,411.00
43,216.00
Net Income from Continuing Operation Net Minority Interest
84,152.00
60,952.00
-37,134.00
-190,443.00
11,049.00
Total Unusual Items Excluding Goodwill
-10,959.00
-7,759.00
-379.00
12,562.00
10,007.00
Total Unusual Items
-10,959.00
-7,759.00
-379.00
12,562.00
10,007.00
Normalized EBITDA
195,594.00
176,194.00
32,930.00
-148,444.00
68,619.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,095.47
-1,939.75
-94.75
3,140.50
3,473.23
12/31/2020 - 6/23/2006
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