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21.84
+0.65
(+3.07%)
At close: 04:00PM EDT
21.84
0.00
(0.00%)
After hours:
05:34PM EDT
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
2,293,373
2,293,373
2,364,812
2,811,485
3,239,331
Cost of Revenue
902,397
902,397
1,010,115
1,121,716
1,152,379
Gross Profit
1,390,976
1,390,976
1,354,697
1,689,769
2,086,952
Operating Expenses
Selling General and Administrative
230,760
230,760
219,505
211,988
213,750
Total Operating Expenses
456,998
456,998
436,788
437,621
449,303
Operating Income or Loss
933,978
933,978
917,909
1,252,148
1,637,649
Interest Expense
599,761
599,761
323,095
219,673
213,384
Total Other Income/Expenses Net
-769
-769
-8,106
-28,981
-12,549
Income Before Tax
325,131
325,131
556,798
996,904
1,382,837
Income Tax Expense
61,210
61,210
88,466
169,670
261,924
Income from Continuing Operations
263,921
263,921
468,332
827,234
1,120,913
Net Income
142,036
142,036
265,026
476,878
649,197
Net Income available to common shareholders
133,885
133,885
255,215
463,204
631,814
Basic EPS
1.64
1.42
2.45
3.95
5.19
Diluted EPS
1.64
1.42
2.44
3.91
5.16
Basic Average Shares
96,405
94,076
103,998
117,340
121,692
Diluted Average Shares
96,452
94,076
104,422
118,424
122,332
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