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43.53
+0.74
(+1.74%)
As of 10:20AM EDT. Market open.
Summary
Chart
Conversations
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
3,142,800
3,142,800
3,396,900
3,315,500
3,242,100
Cost of Revenue
2,250,300
2,250,300
2,514,200
2,371,700
2,457,800
Gross Profit
892,500
892,500
882,700
943,800
784,300
Operating Expenses
Selling General and Administrative
695,700
695,700
639,400
664,100
595,000
Total Operating Expenses
695,700
695,700
639,400
664,100
595,000
Operating Income or Loss
196,800
196,800
243,300
279,700
189,300
Interest Expense
115,300
115,300
119,800
75,200
74,600
Total Other Income/Expenses Net
5,800
5,800
-59,700
-1,000
24,300
Income Before Tax
87,300
87,300
63,800
203,500
139,000
Income Tax Expense
11,000
11,000
-19,300
51,900
5,200
Income from Continuing Operations
76,300
76,300
83,100
151,600
133,800
Net Income
75,700
75,700
703,100
230,800
131,600
Net Income available to common shareholders
75,700
75,700
703,100
230,800
131,600
Basic EPS
6.49
0.83
7.71
2.53
1.46
Diluted EPS
6.42
0.83
7.63
2.51
1.45
Basic Average Shares
91,050
91,100
91,200
91,400
90,100
Diluted Average Shares
92,050
91,800
92,200
92,100
90,600
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