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146.00
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At close: 09:42AM CST
Summary
Chart
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Historical data
Profile
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Analysis
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Show
:
Income statement
Balance sheet
Cash flow
Annual
Quarterly
Income statement
All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,994,640
1,994,640
1,972,021
1,911,191
1,733,951
Cost of revenue
1,573,075
1,573,075
1,504,988
1,397,949
1,284,630
Gross profit
421,565
421,565
467,033
513,242
449,321
Operating expenses
Selling general and administrative
227,542
227,542
231,397
263,357
248,947
Total operating expenses
263,713
263,713
267,033
295,504
277,388
Operating income or loss
157,852
157,852
200,000
217,738
171,933
Interest expense
42,075
42,075
39,695
68,722
110,482
Total other income/expenses net
-164,136
-164,136
-78,935
-13,788
-54,303
Income before tax
-48,359
-48,359
81,370
135,228
7,148
Income tax expense
12,049
12,049
18,806
27,241
16,728
Income from continuing operations
-60,408
-60,408
62,564
107,987
-9,580
Net income
-60,408
-60,408
66,335
130,964
-796,488
Net income available to common shareholders
-60,408
-60,408
66,335
130,964
-796,488
Basic EPS
1.13
-0.72
0.79
1.54
-9.55
Diluted EPS
1.13
-0.73
0.79
1.53
-9.55
Basic average shares
81,971
84,018
83,467
84,832
83,395
Diluted average shares
82,374
84,018
84,121
85,828
83,395
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