As of 1:19:01 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
897,568.0000
938,452.0000
879,412.0000
737,850.0000
228,530.0000
Cost of Revenue
443,560.0000
463,246.0000
456,350.0000
406,831.0000
92,961.0000
Gross Profit
454,008.0000
475,206.0000
423,062.0000
331,019.0000
135,569.0000
Operating Expense
355,394.0000
331,928.0000
356,569.0000
270,929.0000
43,263.0000
Operating Income
98,614.0000
143,278.0000
66,493.0000
60,090.0000
92,306.0000
Net Non Operating Interest Income Expense
-56,831.0000
-59,793.0000
-49,431.0000
-24,270.0000
-10,458.0000
Other Income Expense
-56,387.0000
-55,687.0000
-180,465.0000
13,170.0000
604.0000
Pretax Income
-14,604.0000
27,798.0000
-163,403.0000
48,990.0000
82,452.0000
Tax Provision
131,835.0000
145,146.0000
105,470.0000
103,988.0000
42,296.0000
Net Income Common Stockholders
-146,361.0000
-117,348.0000
-269,164.0000
-57,507.0000
38,401.0000
Diluted NI Available to Com Stockholders
-146,361.0000
-117,348.0000
-269,164.0000
-57,507.0000
38,401.0000
Basic EPS
-0.42
-0.34
-0.81
-0.20
0.13
Diluted EPS
-0.42
-0.34
-0.81
-0.20
0.13
Basic Average Shares
345,956.5130
342,774.2360
331,409.3150
290,443.4320
289,999.9980
Diluted Average Shares
345,956.5130
342,774.2360
331,409.3150
290,443.4320
289,999.9980
Total Operating Income as Reported
46,997.0000
84,784.0000
-161,131.0000
64,713.0000
94,998.0000
Total Expenses
798,954.0000
795,174.0000
812,919.0000
677,760.0000
136,224.0000
Net Income from Continuing & Discontinued Operation
-146,361.0000
-117,348.0000
-269,164.0000
-57,507.0000
38,401.0000
Normalized Income
-98,761.0000
-81,363.6000
-111,502.0723
-56,709.5250
39,420.4450
Interest Expense
56,831.0000
59,793.0000
49,431.0000
24,270.0000
7,440.0000
Net Interest Income
-56,831.0000
-59,793.0000
-49,431.0000
-24,270.0000
-10,458.0000
EBIT
42,227.0000
87,591.0000
-113,972.0000
73,260.0000
89,892.0000
EBITDA
198,079.0000
239,217.0000
36,353.0000
169,504.0000
97,758.0000
Reconciled Cost of Revenue
443,560.0000
463,246.0000
456,350.0000
406,831.0000
92,961.0000
Reconciled Depreciation
155,852.0000
151,626.0000
150,325.0000
96,244.0000
7,866.0000
Net Income from Continuing Operation Net Minority Interest
-146,361.0000
-117,348.0000
-269,164.0000
-57,507.0000
38,401.0000
Total Unusual Items Excluding Goodwill
-56,000.0000
-59,974.0000
-213,663.0000
-1,085.0000
-1,387.0000
Total Unusual Items
-56,000.0000
-59,974.0000
-213,663.0000
-1,085.0000
-1,387.0000
Normalized EBITDA
254,079.0000
299,191.0000
250,016.0000
170,589.0000
99,145.0000
Tax Rate for Calcs
0.0002
0.0004
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-8,400.0000
-23,989.6000
-56,001.0723
-287.5250
-367.5550
12/31/2020 - 2/18/2021
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