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38.01
+0.12
(+0.32%)
As of 12:34PM EDT. Market open.
Summary
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:
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
1,627,501
1,627,501
1,517,386
1,290,767
1,241,165
Cost of revenue
1,234,978
1,234,978
1,186,352
1,062,728
1,026,548
Gross profit
392,523
392,523
331,034
228,039
214,617
Operating expenses
Selling general and administrative
69,929
69,929
64,144
57,541
49,885
Total operating expenses
105,570
105,570
95,981
92,375
82,660
Operating income or loss
286,953
286,953
235,053
135,664
131,957
Interest expense
180,866
180,866
162,833
186,267
202,706
Total other income/expenses net
352,748
352,748
20,708
197,950
135,990
Income before tax
476,594
476,594
92,928
162,432
71,515
Income tax expense
2,106
2,106
349
1,439
2,545
Income from continuing operations
474,488
474,488
92,579
160,993
68,970
Net income
444,353
444,353
86,924
150,016
64,266
Net income available to common shareholders
439,505
439,505
82,512
145,787
60,036
Basic EPS
1.38
1.34
0.26
0.49
0.20
Diluted EPS
1.38
1.34
0.26
0.48
0.20
Basic average shares
328,014
328,765
321,671
300,326
294,545
Diluted average shares
328,441
329,104
322,700
301,703
294,927
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