298.00
0.00
(0.00%)
As of January 29 at 10:53:26 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,131,192.00
1,131,192.00
938,751.00
893,756.00
862,615.00
Cost of Revenue
897,116.00
897,116.00
961,053.00
793,740.00
648,443.00
Gross Profit
234,076.00
234,076.00
-22,302.00
100,016.00
214,172.00
Operating Expense
83,398.00
83,398.00
29,936.00
7,917.00
21,063.00
Operating Income
150,678.00
150,678.00
-52,238.00
92,099.00
193,109.00
Net Non Operating Interest Income Expense
-28,341.00
-28,341.00
-23,378.00
-2,538.00
-295.00
Pretax Income
68,068.00
68,068.00
-69,400.00
112,275.00
141,681.00
Tax Provision
1,861.00
1,861.00
544.00
2,574.00
4,642.00
Net Income Common Stockholders
66,207.00
66,207.00
-69,944.00
109,701.00
137,039.00
Diluted NI Available to Com Stockholders
66,207.00
66,207.00
-69,944.00
109,701.00
137,039.00
Basic EPS
5.46
--
-5.77
9.04
11.30
Diluted EPS
5.46
--
-5.77
9.04
11.30
Basic Average Shares
12,125.82
--
12,122.01
12,129.50
12,129.50
Diluted Average Shares
12,129.50
--
12,122.01
12,129.50
12,129.50
Total Operating Income as Reported
96,409.00
96,409.00
-46,022.00
115,971.00
144,198.00
Rent Expense Supplemental
18,493.00
18,493.00
24,061.00
13,784.00
--
Total Expenses
980,514.00
980,514.00
990,989.00
801,657.00
669,506.00
Net Income from Continuing & Discontinued Operation
66,207.00
66,207.00
-69,944.00
109,701.00
137,039.00
Normalized Income
117,430.18
117,430.18
-62,400.10
94,562.21
137,039.00
Interest Income
1,257.00
1,257.00
2,854.00
--
1,338.00
Interest Expense
34,150.00
34,150.00
26,366.00
2,538.00
403.00
Net Interest Income
-28,341.00
-28,341.00
-23,378.00
-2,538.00
-295.00
EBIT
102,218.00
102,218.00
-43,034.00
114,813.00
142,084.00
EBITDA
171,859.00
171,859.00
15,467.00
139,997.00
163,147.00
Reconciled Cost of Revenue
897,116.00
897,116.00
961,053.00
793,740.00
648,443.00
Reconciled Depreciation
69,641.00
69,641.00
58,501.00
25,183.00
12,738.00
Net Income from Continuing Operation Net Minority Interest
66,207.00
66,207.00
-69,944.00
109,701.00
137,039.00
Total Unusual Items Excluding Goodwill
-52,663.00
-52,663.00
-8,290.00
15,494.00
-5.23
Total Unusual Items
-52,663.00
-52,663.00
-8,290.00
15,494.00
-5.23
Normalized EBITDA
224,522.00
224,522.00
23,757.00
124,503.00
163,147.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,439.82
-1,439.82
-746.10
355.21
--
12/31/2020 - 6/8/2022
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