Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,667,418
1,779,413
978,495
737,081
496,985
Cost of Revenue
1,104,408
988,285
509,286
358,930
345,112
Gross Profit
563,010
791,128
469,209
378,151
151,873
Operating Expense
49,397
95,240
74,849
117,337
120,962
Operating Income
513,613
695,888
394,360
260,814
30,911
Net Non Operating Interest Income Expense
-246,659
-256,142
-216,777
-97,743
-87,428
Pretax Income
-22,131
211,958
171,736
107,005
-90,742
Tax Provision
186,299
84,511
69,674
89,734
5,412
Net Income Common Stockholders
-208,430
127,447
184,935
17,271
-96,046
Diluted NI Available to Com Stockholders
-208,430
127,447
184,935
17,271
-96,046
Basic EPS
-1.13
1.02
1.04
0.10
-0.54
Diluted EPS
-1.14
1.01
1.04
0.10
-0.54
Basic Average Shares
184,381.03
183,480.96
178,447.14
177,931.02
177.86
Diluted Average Shares
184,603.95
185,763.94
180,488.33
184,645.75
177.86
Total Operating Income as Reported
230,142
455,853
391,523
232,158
32,087
Total Expenses
1,153,805
1,083,525
584,135
476,267
466,074
Net Income from Continuing & Discontinued Operation
-208,430
127,447
184,935
17,271
-96,046
Normalized Income
-11,420.75
271,703.20
102,492.92
42,885.63
-72,914.02
Interest Income
6,075
10,381
14,318
9,572
2,950
Interest Expense
241,073
261,540
219,946
91,727
54,474
Net Interest Income
-246,659
-256,142
-216,777
-97,743
-87,428
EBIT
218,942
473,498
391,682
198,732
-36,268
EBITDA
794,210
886,323
697,826
282,092
61,183
Reconciled Cost of Revenue
1,104,408
988,285
509,286
358,930
345,112
Reconciled Depreciation
575,268
412,825
306,144
83,360
97,451
Net Income from Continuing Operation Net Minority Interest
-208,430
127,447
102,062
17,271
-96,046
Total Unusual Items Excluding Goodwill
-262,679
-240,427
-532
-31,623
-28,558
Total Unusual Items
-262,679
-240,427
-532
-31,623
-28,558
Normalized EBITDA
1,056,889
1,126,750
698,358
313,715
89,741
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-65,669.75
-96,170.80
-101.08
-6,008.37
-5,426.02
12/31/2021 - 3/16/2018
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