Unlock stock picks and a broker-level newsfeed that powers Wall Street. Upgrade Now
185.00
-0.99
(-0.53%)
At close: February 21 at 4:00:00 PM EST
185.00
0.00
(0.00%)
After hours: February 21 at 4:02:10 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
530,706
418,555
311,927
274,202
288,692
Cost of Revenue
117,022
106,132
109,093
105,431
111,303
Gross Profit
413,684
312,423
202,834
168,771
177,389
Operating Expense
181,379
165,008
106,945
84,731
74,443
Operating Income
232,305
147,415
95,889
84,040
102,946
Net Non Operating Interest Income Expense
-97,647
-78,795
-66,743
-67,985
-63,024
Other Income Expense
8,578
-1,490
-19,353
-6,915
-22,586
Pretax Income
143,236
67,130
9,793
9,140
17,336
Tax Provision
44,732
23,349
4,354
5,788
7,588
Net Income Common Stockholders
94,792
40,372
2,105
18
6,405
Diluted NI Available to Com Stockholders
94,792
40,372
2,105
18
6,405
Basic EPS
14.58
6.40
0.35
0.00
1.07
Diluted EPS
14.10
6.23
0.33
0.00
1.05
Basic Average Shares
6,478.25
6,305
6,071
6,112
5,963
Diluted Average Shares
6,699.25
6,481
6,297
6,346
6,128
Total Operating Income as Reported
131,784
64,222
9,855
8,340
14,694
Total Expenses
298,401
271,140
216,038
190,162
185,746
Net Income from Continuing & Discontinued Operation
98,504
43,781
5,439
3,352
9,748
Normalized Income
100,480.46
46,648.50
20,678.89
8,983.95
28,164.44
Interest Expense
97,647
78,795
66,743
67,985
63,024
Net Interest Income
-97,647
-78,795
-66,743
-67,985
-63,024
EBIT
240,883
145,925
76,536
77,125
80,360
EBITDA
331,980
236,850
164,796
167,629
174,901
Reconciled Cost of Revenue
117,022
106,132
109,093
105,431
111,303
Reconciled Depreciation
91,097
90,925
88,260
90,504
94,541
Net Income from Continuing Operation Net Minority Interest
98,504
43,781
5,439
3,352
9,748
Total Unusual Items Excluding Goodwill
-2,874
-4,398
-19,291
-7,715
-25,228
Total Unusual Items
-2,874
-4,398
-19,291
-7,715
-25,228
Normalized EBITDA
334,854
241,248
184,087
175,344
200,129
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-897.54
-1,530.50
-4,051.11
-2,083.05
-6,811.56
12/31/2020 - 9/18/1996
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
AL Air Lease Corporation
47.63
-5.89%
AER AerCap Holdings N.V.
101.67
-3.89%
ALTG Alta Equipment Group Inc.
6.45
-6.25%
VSTS Vestis Corporation
13.04
-2.80%
WSC WillScot Holdings Corporation
35.27
-8.79%
FTAI FTAI Aviation Ltd.
129.31
-10.09%
URI United Rentals, Inc.
657.29
-5.39%
GSL Global Ship Lease, Inc.
22.66
-1.78%
HRI Herc Holdings Inc.
163.97
-8.34%
CAR Avis Budget Group, Inc.
87.10
-7.17%