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At close: 03:06PM EDT
Summary
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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
1,185,552
1,185,552
1,365,467
926,633
658,194
Cost of Revenue
966,138
966,138
858,699
575,661
726,646
Gross Profit
219,414
219,414
506,768
350,972
-68,452
Operating Expenses
Selling General and Administrative
50,458
50,458
59,711
56,585
59,081
Total Operating Expenses
42,151
42,151
71,357
59,177
62,552
Operating Income or Loss
177,263
177,263
435,411
291,795
-131,004
Interest Expense
48,098
48,098
41,533
43,859
47,057
Total Other Income/Expenses Net
63,137
63,137
145,777
388,299
-282,779
Income Before Tax
196,886
196,886
540,310
637,105
-448,628
Income Tax Expense
4,130
4,130
249,275
1,039
33,284
Income from Continuing Operations
192,756
192,756
291,035
636,066
-481,912
Net Income
193,497
193,497
286,615
628,133
-497,406
Net Income available to common shareholders
193,497
193,497
286,615
628,133
-497,406
Basic EPS
3.39
2.27
3.16
6.50
-5.13
Diluted EPS
3.30
2.19
3.08
6.29
-5.13
Basic Average Shares
85,495
85,305
90,743
96,692
96,946
Diluted Average Shares
87,607
88,362
92,956
99,909
96,946
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