13.57
-0.20
(-1.45%)
As of 3:30:23 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,361,148.00
1,329,791.00
954,902.00
612,067.00
681,183.00
Cost of Revenue
935,118.00
934,146.00
607,175.00
297,666.00
339,932.00
Gross Profit
426,030.00
395,645.00
347,727.00
314,401.00
341,251.00
Operating Expense
121,575.00
111,279.00
105,087.00
90,358.00
82,200.00
Operating Income
304,455.00
284,366.00
242,640.00
224,043.00
259,051.00
Net Non Operating Interest Income Expense
-44,604.00
-66,021.00
-49,304.00
-49,479.00
-52,323.00
Pretax Income
-129,496.00
-503,162.00
144,207.00
718,064.00
476,206.00
Tax Provision
-23,544.00
-92,223.00
26,928.00
132,466.00
73,585.00
Net Income Common Stockholders
-96,931.00
-396,917.00
113,091.00
570,455.00
393,521.00
Average Dilution Earnings
--
8,654.00
-3,601.00
--
--
Diluted NI Available to Com Stockholders
-88,277.00
-388,263.00
109,490.00
570,455.00
393,521.00
Basic EPS
-0.52
-2.26
0.71
3.43
2.57
Diluted EPS
-0.52
-2.26
0.63
3.17
2.36
Basic Average Shares
175,474.75
175,444.00
158,900.00
166,373.00
153,178.55
Diluted Average Shares
190,185.75
190,155.00
173,172.00
180,992.00
167,686.16
Rent Expense Supplemental
138,513.00
138,113.00
135,737.00
124,754.00
125,014.00
Total Expenses
1,056,693.00
1,045,425.00
712,262.00
388,024.00
422,132.00
Net Income from Continuing & Discontinued Operation
-96,931.00
-396,917.00
113,091.00
570,455.00
393,521.00
Normalized Income
-91,001.60
-390,377.68
127,292.84
573,232.59
443,850.23
Interest Income
13,608.00
6,562.00
4,733.00
406.00
803.00
Interest Expense
66,094.00
71,522.00
53,233.00
51,237.00
51,712.00
Net Interest Income
-44,604.00
-66,021.00
-49,304.00
-49,479.00
-52,323.00
EBIT
-63,402.00
-431,640.00
197,440.00
769,301.00
527,918.00
EBITDA
-50,870.00
-419,805.00
208,065.00
778,141.00
535,136.00
Reconciled Cost of Revenue
935,118.00
934,146.00
607,175.00
297,666.00
339,932.00
Reconciled Depreciation
12,532.00
11,835.00
10,625.00
8,840.00
7,218.00
Net Income from Continuing Operation Net Minority Interest
-96,931.00
-396,917.00
113,091.00
570,455.00
393,521.00
Total Unusual Items Excluding Goodwill
-7,247.00
-8,007.00
-17,462.00
-3,406.00
-59,526.00
Total Unusual Items
-7,247.00
-8,007.00
-17,462.00
-3,406.00
-59,526.00
Normalized EBITDA
-43,623.00
-411,798.00
225,527.00
781,547.00
594,662.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,317.60
-1,467.68
-3,260.16
-628.41
-9,196.77
12/31/2020 - 9/4/2017
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