At close: December 13 at 4:00:02 PM EST
After hours: December 13 at 7:34:22 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
929,606.00
846,178.00
704,598.00
632,645.00
667,683.00
Cost of Revenue
566,512.00
530,804.00
471,013.00
433,158.00
444,907.00
Gross Profit
363,094.00
315,374.00
233,585.00
199,487.00
222,776.00
Operating Expense
70,942.00
72,714.00
61,278.00
56,082.00
59,981.00
Operating Income
292,152.00
242,660.00
172,307.00
143,405.00
162,795.00
Net Non Operating Interest Income Expense
-189,687.00
-169,924.00
-138,050.00
-129,826.00
-128,633.00
Other Income Expense
-13,403.00
-3,103.00
-2,923.00
-2,426.00
-627,561.00
Pretax Income
89,062.00
69,633.00
31,334.00
11,153.00
-593,399.00
Tax Provision
2,083.00
1,365.00
1,016.00
874.00
1,333.00
Net Income Common Stockholders
62,604.00
20,493.00
-18,432.00
-38,471.00
-643,482.00
Diluted NI Available to Com Stockholders
62,604.00
20,493.00
-18,432.00
-38,471.00
-643,482.00
Basic EPS
0.56
0.21
-0.19
-0.40
-6.65
Diluted EPS
0.55
0.20
-0.19
-0.40
-6.65
Basic Average Shares
109,044.75
98,634.00
97,780.00
97,068.00
96,816.00
Diluted Average Shares
110,710.75
100,675.00
97,780.00
97,068.00
96,816.00
Total Operating Income as Reported
288,463.00
231,981.00
169,293.00
140,872.00
-464,852.00
Total Expenses
637,454.00
603,518.00
532,291.00
489,240.00
504,888.00
Net Income from Continuing & Discontinued Operation
86,979.00
68,268.00
30,318.00
10,279.00
-594,732.00
Normalized Income
100,172.05
71,434.68
33,234.27
12,613.50
-136,549.69
Interest Expense
189,687.00
169,924.00
138,050.00
129,826.00
128,633.00
Net Interest Income
-189,687.00
-169,924.00
-138,050.00
-129,826.00
-128,633.00
EBIT
278,749.00
239,557.00
169,384.00
140,979.00
-464,766.00
EBITDA
537,020.00
485,653.00
406,061.00
379,748.00
-225,798.00
Reconciled Cost of Revenue
566,512.00
530,804.00
471,013.00
433,158.00
444,907.00
Reconciled Depreciation
258,271.00
246,096.00
236,677.00
238,769.00
238,968.00
Net Income from Continuing Operation Net Minority Interest
86,979.00
68,268.00
30,318.00
10,279.00
-594,732.00
Total Unusual Items Excluding Goodwill
-13,509.00
-3,230.00
-3,014.00
-2,533.00
-627,647.00
Total Unusual Items
-13,509.00
-3,230.00
-3,014.00
-2,533.00
-627,647.00
Normalized EBITDA
550,529.00
488,883.00
409,075.00
382,281.00
401,849.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-315.95
-63.32
-97.73
-198.50
-169,464.69
12/31/2020 - 1/15/2013
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