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At close: 04:00PM EDT
Summary
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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
849,775
849,775
805,673
496,608
401,072
Cost of revenue
353,829
353,829
344,199
282,163
174,392
Gross profit
495,946
495,946
461,474
214,445
226,680
Operating expenses
Selling general and administrative
86,502
86,502
58,991
41,420
34,235
Total operating expenses
104,296
104,296
74,599
53,549
45,061
Operating income or loss
391,650
391,650
386,875
160,896
181,619
Interest expense
291,992
291,992
194,648
131,109
126,224
Total other income/expenses net
74,786
74,786
761,651
621,851
105,943
Income before tax
149,963
149,963
934,594
635,067
150,416
Income tax expense
28,139
28,139
155,220
175,710
37,779
Income from continuing operations
121,824
121,824
779,374
459,357
112,637
Net income
121,824
121,824
814,480
445,255
113,322
Net income available to common shareholders
121,824
121,824
814,480
445,255
113,322
Basic EPS
0.76
0.42
2.95
2.03
0.58
Diluted EPS
0.59
0.41
2.09
2.00
0.58
Basic average shares
273,931
273,657
274,483
219,834
194,627
Diluted average shares
309,839
275,544
311,100
222,119
195,795
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