At close: January 17 at 4:00:02 p.m. EST
After hours: January 17 at 7:24:38 p.m. EST
Breakdown
TTM
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
4,076,540.00
4,278,974.00
8,299,911.00
5,791,784.00
3,083,905.00
Cost of Revenue
3,674,789.00
3,609,620.00
3,672,981.00
3,535,886.00
3,598,348.00
Gross Profit
401,751.00
669,354.00
4,626,930.00
2,255,898.00
-514,443.00
Operating Expense
267,394.00
279,087.00
261,888.00
202,933.00
280,514.00
Operating Income
134,357.00
390,267.00
4,365,042.00
2,052,965.00
-794,957.00
Net Non Operating Interest Income Expense
-123,754.00
-117,870.00
-125,372.00
-181,868.00
-199,872.00
Other Income Expense
110,767.00
145,441.00
-1,765,006.00
-2,099,283.00
-663,064.00
Pretax Income
121,370.00
417,838.00
2,474,664.00
-228,186.00
-1,657,893.00
Tax Provision
27,892.00
75,994.00
448,692.00
-74,077.00
-397,482.00
Net Income Common Stockholders
45,002.00
242,919.00
1,898,771.00
-186,899.00
-1,267,897.00
Diluted NI Available to Com Stockholders
45,002.00
242,919.00
1,898,771.00
-186,899.00
-1,267,897.00
Basic EPS
0.15
0.81
6.18
-0.61
-4.65
Diluted EPS
0.14
0.78
5.77
-0.61
-4.65
Basic Average Shares
307,646.25
299,793.00
307,202.00
308,146.00
272,433.00
Diluted Average Shares
310,077.50
311,597.00
329,223.00
308,146.00
272,433.00
Total Operating Income as Reported
152,112.00
453,130.00
2,573,905.00
23,860.00
-953,447.00
Total Expenses
3,942,183.00
3,888,707.00
3,934,869.00
3,738,819.00
3,878,862.00
Interest Expense
123,754.00
117,870.00
125,372.00
181,868.00
199,872.00
Net Interest Income
-123,754.00
-117,870.00
-125,372.00
-181,868.00
-199,872.00
Net Income from Continuing & Discontinued Operation
45,002.00
242,919.00
1,898,771.00
-186,899.00
-1,267,897.00
Normalized Income
31,733.93
191,497.07
3,403,408.32
1,248,652.28
-816,947.88
EBIT
245,124.00
535,708.00
2,600,036.00
-46,318.00
-1,458,021.00
EBITDA
936,457.00
1,228,918.00
3,285,263.00
699,511.00
-592,730.00
Reconciled Cost of Revenue
3,674,789.00
3,609,620.00
3,672,981.00
3,535,886.00
3,598,348.00
Reconciled Depreciation
691,333.00
693,210.00
685,227.00
745,829.00
865,291.00
Net Income from Continuing Operation Net Minority Interest
45,002.00
242,919.00
1,898,771.00
-186,899.00
-1,267,897.00
Total Unusual Items Excluding Goodwill
17,227.00
62,863.00
-1,837,164.00
-2,125,591.00
-593,160.00
Total Unusual Items
17,227.00
62,863.00
-1,837,164.00
-2,125,591.00
-593,160.00
Normalized EBITDA
919,230.00
1,166,055.00
5,122,427.00
2,825,102.00
430.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,958.93
11,441.07
-332,526.68
-690,039.72
-142,210.88
2020-12-31 - 2013-10-10
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