31.70
-1.14
(-3.47%)
At close: February 18 at 5:35:06 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,330,296.00
4,224,340.00
4,976,732.00
3,971,307.00
3,354,599.00
Cost of Revenue
2,765,527.00
2,611,733.00
3,029,434.00
2,532,107.00
2,166,132.00
Gross Profit
1,564,769.00
1,612,607.00
1,947,298.00
1,439,200.00
1,188,467.00
Operating Expense
1,263,001.00
1,135,298.00
1,226,105.00
1,018,763.00
995,998.00
Operating Income
301,768.00
477,309.00
721,193.00
420,437.00
192,469.00
Net Non Operating Interest Income Expense
-125,415.00
-60,052.00
-43,849.00
-41,363.00
-38,456.00
Pretax Income
131,214.00
424,323.00
688,346.00
374,273.00
148,747.00
Tax Provision
60,256.00
89,208.00
119,800.00
62,203.00
48,819.00
Net Income Common Stockholders
67,918.00
334,360.00
567,911.00
310,710.00
88,529.00
Diluted NI Available to Com Stockholders
67,918.00
334,360.00
567,911.00
310,710.00
88,529.00
Basic EPS
0.63
3.17
5.17
2.75
0.79
Diluted EPS
0.63
3.17
5.17
2.75
0.79
Basic Average Shares
109,089.55
105,582.38
109,883.71
113,104.82
112,679.86
Diluted Average Shares
111,428.52
105,582.38
109,883.71
113,104.82
112,679.86
Total Operating Income as Reported
251,854.00
477,309.00
721,193.00
420,437.00
192,469.00
Total Expenses
4,028,528.00
3,747,031.00
4,255,539.00
3,550,870.00
3,162,130.00
Net Income from Continuing & Discontinued Operation
67,918.00
334,360.00
567,911.00
311,886.00
99,641.00
Normalized Income
108,621.74
336,688.92
573,930.06
312,946.01
100,466.22
Interest Income
24,441.00
20,172.00
6,234.00
2,376.00
2,208.00
Interest Expense
111,292.00
76,304.00
48,495.00
40,343.00
37,858.00
Net Interest Income
-125,415.00
-60,052.00
-43,849.00
-41,363.00
-38,456.00
EBIT
242,506.00
500,627.00
736,841.00
414,616.00
186,605.00
EBITDA
584,183.00
787,418.00
1,013,098.00
665,853.00
430,917.00
Reconciled Cost of Revenue
2,765,527.00
2,611,733.00
3,029,434.00
2,532,107.00
2,166,132.00
Reconciled Depreciation
341,677.00
286,791.00
276,257.00
251,237.00
244,312.00
Net Income from Continuing Operation Net Minority Interest
67,918.00
334,360.00
567,911.00
311,886.00
99,641.00
Total Unusual Items Excluding Goodwill
-52,862.00
-2,948.00
-7,287.00
-1,271.00
-1,228.00
Total Unusual Items
-52,862.00
-2,948.00
-7,287.00
-1,271.00
-1,228.00
Normalized EBITDA
637,045.00
790,366.00
1,020,385.00
667,124.00
432,145.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-12,158.26
-619.08
-1,267.94
-210.99
-402.78
12/31/2020 - 1/3/2000
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