At close: December 20 at 5:40:46 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,408,800.00
1,513,800.00
1,805,300.00
1,405,400.00
1,207,000.00
Cost of Revenue
1,119,700.00
1,141,600.00
1,189,900.00
964,200.00
867,500.00
Gross Profit
289,100.00
372,200.00
615,400.00
441,200.00
339,500.00
Operating Expense
166,800.00
153,200.00
102,100.00
138,400.00
140,100.00
Operating Income
122,300.00
219,000.00
513,300.00
302,800.00
199,400.00
Net Non Operating Interest Income Expense
-18,700.00
-500.00
-8,500.00
1,500.00
-3,000.00
Pretax Income
115,900.00
230,800.00
487,100.00
318,300.00
189,200.00
Tax Provision
14,800.00
29,500.00
52,700.00
28,700.00
2,400.00
Net Income Common Stockholders
95,700.00
184,400.00
390,600.00
253,300.00
160,800.00
Diluted NI Available to Com Stockholders
95,700.00
184,400.00
390,600.00
253,300.00
160,800.00
Basic EPS
3.21
6.15
13.02
8.44
5.36
Diluted EPS
3.21
6.15
13.02
8.44
5.36
Basic Average Shares
29,868.02
30,000.00
30,000.00
30,000.00
30,000.00
Diluted Average Shares
29,868.02
30,000.00
30,000.00
30,000.00
30,000.00
Total Operating Income as Reported
134,600.00
231,300.00
495,600.00
316,900.00
192,200.00
Total Expenses
1,286,500.00
1,294,800.00
1,292,000.00
1,102,600.00
1,007,600.00
Net Income from Continuing & Discontinued Operation
95,700.00
184,400.00
390,600.00
253,300.00
160,800.00
Normalized Income
99,276.45
187,975.20
387,656.40
249,200.50
164,254.50
Interest Income
13,100.00
23,000.00
13,800.00
3,800.00
6,000.00
Interest Expense
31,100.00
26,000.00
16,000.00
8,600.00
10,300.00
Net Interest Income
-18,700.00
-500.00
-8,500.00
1,500.00
-3,000.00
EBIT
147,000.00
256,800.00
503,100.00
326,900.00
199,500.00
EBITDA
374,100.00
459,300.00
679,100.00
476,400.00
339,300.00
Reconciled Cost of Revenue
1,119,700.00
1,141,600.00
1,189,900.00
964,200.00
867,500.00
Reconciled Depreciation
227,100.00
202,500.00
176,000.00
149,500.00
139,800.00
Net Income from Continuing Operation Net Minority Interest
95,700.00
184,400.00
390,600.00
253,300.00
160,800.00
Total Unusual Items Excluding Goodwill
-4,100.00
-4,100.00
3,300.00
4,500.00
-3,500.00
Total Unusual Items
-4,100.00
-4,100.00
3,300.00
4,500.00
-3,500.00
Normalized EBITDA
378,200.00
463,400.00
675,800.00
471,900.00
342,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-523.55
-524.80
356.40
400.50
-45.50
12/31/2020 - 6/11/2015
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