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39,512.84
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46.07
-0.15
(-0.32%)
At close: 04:00PM EDT
Summary
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Statistics
Historical Data
Profile
Financials
Analysis
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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
1,065,317
1,065,317
1,007,268
933,137
882,643
Cost of Revenue
434,904
434,904
414,824
374,510
347,740
Gross Profit
630,413
630,413
592,444
558,627
534,903
Operating Expenses
Selling General and Administrative
8,259
8,259
-3,414
15,111
5,160
Total Operating Expenses
14,465
14,465
4,048
23,361
12,828
Operating Income or Loss
615,948
615,948
588,396
535,266
522,075
Interest Expense
206,987
206,987
178,107
160,463
164,625
Total Other Income/Expenses Net
-893,701
-893,701
-404,903
1,098,395
597,041
Income Before Tax
-488,053
-488,053
3,603
1,473,976
954,491
Income Tax Expense
-76,479
-76,479
-10,034
81,181
28,563
Income from Continuing Operations
-411,574
-411,574
13,637
1,392,795
925,928
Net Income
-411,574
-411,574
13,637
1,392,795
925,928
Net Income available to common shareholders
-411,574
-411,574
13,637
1,392,795
925,928
Basic EPS
-1.59
-2.43
0.08
8.03
5.41
Diluted EPS
-1.59
-2.43
0.08
7.92
5.39
Basic Average Shares
170,283
169,626
174,370
173,508
171,123
Diluted Average Shares
170,308
170,117
174,816
175,762
171,694
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