At close: December 27 at 8:08:28 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,020,600.00
2,015,400.00
1,979,900.00
2,054,400.00
2,026,300.00
Cost of Revenue
1,428,500.00
1,464,100.00
1,450,300.00
1,482,400.00
1,543,300.00
Gross Profit
592,100.00
551,300.00
529,600.00
572,000.00
483,000.00
Operating Expense
423,800.00
481,000.00
509,800.00
447,200.00
425,000.00
Operating Income
168,300.00
70,300.00
19,800.00
124,800.00
58,000.00
Net Non Operating Interest Income Expense
-31,600.00
-30,800.00
-32,400.00
-35,400.00
-29,200.00
Other Income Expense
-411,900.00
-387,300.00
-50,000.00
-551,100.00
-300,600.00
Pretax Income
-275,200.00
-347,800.00
-62,600.00
-461,700.00
-271,800.00
Tax Provision
112,700.00
79,300.00
42,300.00
-11,900.00
45,400.00
Net Income Common Stockholders
-388,700.00
-430,700.00
-106,000.00
-448,500.00
750,700.00
Diluted NI Available to Com Stockholders
-388,700.00
-430,700.00
-106,000.00
-448,500.00
750,700.00
Basic EPS
-5.65
-6.31
-1.57
-6.75
11.93
Diluted EPS
-5.65
-6.31
-1.57
-6.75
11.93
Basic Average Shares
68,934.25
68,254.00
67,665.00
66,451.00
62,932.00
Diluted Average Shares
68,934.25
69,199.00
67,665.00
66,451.00
62,932.00
Total Operating Income as Reported
92,800.00
76,900.00
52,200.00
154,000.00
87,000.00
Total Expenses
1,852,300.00
1,945,100.00
1,960,100.00
1,929,600.00
1,968,300.00
Net Income from Continuing & Discontinued Operation
-388,700.00
-430,700.00
-106,000.00
-448,500.00
750,700.00
Normalized Income
-369,108.00
-430,542.00
-100,628.00
-446,064.44
-270,469.00
Interest Expense
31,600.00
30,800.00
32,400.00
35,400.00
29,200.00
Net Interest Income
-31,600.00
-30,800.00
-32,400.00
-35,400.00
-29,200.00
EBIT
-243,600.00
-317,000.00
-30,200.00
-426,300.00
-242,600.00
EBITDA
-130,400.00
-178,200.00
153,300.00
-252,900.00
-81,600.00
Reconciled Cost of Revenue
1,428,500.00
1,464,100.00
1,450,300.00
1,482,400.00
1,543,300.00
Reconciled Depreciation
113,200.00
138,800.00
183,500.00
173,400.00
161,000.00
Net Income from Continuing Operation Net Minority Interest
-388,700.00
-430,700.00
-106,000.00
-448,500.00
-317,700.00
Total Unusual Items Excluding Goodwill
-24,800.00
-200.00
-6,800.00
-2,500.00
-64,700.00
Total Unusual Items
-24,800.00
-200.00
-6,800.00
-2,500.00
-64,700.00
Normalized EBITDA
-105,600.00
-178,000.00
160,100.00
-250,400.00
-16,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,208.00
-42.00
-1,428.00
-64.44
-17,469.00
12/31/2020 - 12/28/2007
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