2.4300
+0.0800
+(3.40%)
At close: January 17 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,529,370.0000
1,486,273.0000
1,264,280.0000
947,419.0000
997,628.0000
Cost of Revenue
547,477.0000
570,907.0000
473,135.0000
396,829.0000
378,003.0000
Gross Profit
981,893.0000
915,366.0000
791,145.0000
550,590.0000
619,625.0000
Operating Expense
754,437.0000
726,004.0000
664,649.0000
589,164.0000
567,238.0000
Operating Income
227,456.0000
189,362.0000
126,496.0000
-38,574.0000
52,387.0000
Net Non Operating Interest Income Expense
-253,573.0000
-274,796.0000
-236,721.0000
-111,262.0000
-115,332.0000
Other Income Expense
-42,880.0000
-34,271.0000
4,538.0000
-6,007.0000
-8,108.0000
Pretax Income
-68,997.0000
-119,705.0000
-105,687.0000
-155,843.0000
-71,053.0000
Tax Provision
-7,596.0000
-36,727.0000
-51,114.0000
-37,089.0000
-25,404.0000
Net Income Common Stockholders
-60,868.0000
-83,772.0000
-54,573.0000
-118,754.0000
-45,649.0000
Diluted NI Available to Com Stockholders
-60,868.0000
-83,772.0000
-54,573.0000
-118,754.0000
-45,649.0000
Basic EPS
-0.79
-1.02
-0.66
-1.43
-0.55
Diluted EPS
-0.79
-1.02
-0.66
-1.43
-0.55
Basic Average Shares
80,171.7280
82,349.0000
82,649.8870
83,044.7550
83,011.5850
Diluted Average Shares
80,171.7280
82,349.0000
82,649.8870
83,044.7550
83,011.5850
Total Expenses
1,301,914.0000
1,296,911.0000
1,137,784.0000
985,993.0000
945,241.0000
Net Income from Continuing & Discontinued Operation
-60,868.0000
-83,772.0000
-54,573.0000
-118,754.0000
-45,649.0000
Normalized Income
-43,036.0183
-72,996.9600
-60,546.0000
-114,188.6800
-40,459.8800
Interest Income
--
--
--
--
16,907.0000
Interest Expense
263,643.0000
291,912.0000
260,465.0000
107,757.0000
98,507.0000
Net Interest Income
-253,573.0000
-274,796.0000
-236,721.0000
-111,262.0000
-115,332.0000
EBIT
194,646.0000
172,207.0000
154,778.0000
-48,086.0000
27,454.0000
EBITDA
494,334.0000
459,986.0000
423,492.0000
163,070.0000
201,542.0000
Reconciled Cost of Revenue
547,477.0000
570,907.0000
473,135.0000
396,829.0000
378,003.0000
Reconciled Depreciation
299,688.0000
287,779.0000
268,714.0000
211,156.0000
174,088.0000
Net Income from Continuing Operation Net Minority Interest
-60,868.0000
-83,772.0000
-54,573.0000
-118,754.0000
-45,649.0000
Total Unusual Items Excluding Goodwill
-20,038.0000
-15,616.0000
9,050.0000
-6,007.0000
-8,108.0000
Total Unusual Items
-20,038.0000
-15,616.0000
9,050.0000
-6,007.0000
-8,108.0000
Normalized EBITDA
514,372.0000
475,602.0000
414,442.0000
169,077.0000
209,650.0000
Tax Rate for Calcs
0.0001
0.0003
0.0003
0.0002
0.0004
Tax Effect of Unusual Items
-2,206.0183
-4,840.9600
3,077.0000
-1,441.6800
-2,918.8800
12/31/2020 - 7/31/2020
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