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2.5400
+0.0500
(+2.01%)
At close: 03:04PM CST
Summary
Chart
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Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
35,730,912
33,674,749
31,921,780
26,790,611
27,417,721
Cost of Revenue
20,727,509
19,034,280
19,936,149
16,420,317
17,886,089
Gross Profit
15,003,403
14,640,469
11,985,631
10,370,294
9,531,632
Operating Expenses
Selling General and Administrative
778,187
742,410
555,192
529,379
472,082
Total Operating Expenses
1,792,426
1,763,365
1,538,389
1,598,489
1,744,206
Operating Income or Loss
13,210,977
12,877,104
10,447,242
8,771,805
7,787,426
Interest Expense
9,384,875
9,247,720
8,222,585
8,190,830
8,201,440
Income Before Tax
3,038,565
2,719,078
-2,065,375
-1,547,419
-9,840,304
Income Tax Expense
952,330
899,908
305,070
-418,465
-1,244,784
Income from Continuing Operations
2,086,235
1,819,170
-2,370,445
-1,128,954
-8,595,520
Net Income
1,424,310
1,281,291
-1,986,500
-1,232,137
-7,704,344
Net Income available to common shareholders
1,424,310
1,281,291
-1,986,500
-1,232,137
-7,704,344
Basic EPS
-0.14
0.21
-0.32
-0.20
-1.25
Diluted EPS
-0.14
0.21
-0.32
-0.20
-1.25
Basic Average Shares
6,187,930
6,183,837
6,171,171
6,166,852
6,167,422
Diluted Average Shares
6,187,930
6,183,837
6,171,171
6,166,852
6,167,422
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