Quarterly Financials

Values in thousands 2024-09-30 2024-06-30 2024-03-31 2023-12-31
Revenue
$597,200
$581,200
$565,300
$532,900
Gross Profit
-104,900
223,900
220,500
193,800
EBITDA
121,300
110,400
102,300
81,100
EBIT
107,400
96,600
89,400
70,100
Net Income
77,300
71,600
64,800
49,400
Net Change In Cash
597,200
581,200
565,300
532,900
Free Cash Flow
-14,100
54,600
-89,000
146,700
Cash
258,200
229,300
219,400
329,600
Basic Shares
58,200
58,300
58,100
57,600

Annual Financials

Values in thousands 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue
$2,086,400
$3,374,900
$3,180,000
$2,936,900
Gross Profit
805,000
1,339,800
1,241,100
1,000,500
EBITDA
343,700
321,100
643,600
380,900
EBIT
304,400
281,500
524,100
257,100
Net Income
255,900
401,100
435,400
181,000
Net Change In Cash
2,086,400
3,374,900
3,180,000
2,936,900
Free Cash Flow
150,900
-210,000
446,800
275,400
Cash
329,600
657,600
478,600
551,000
Basic Shares
57,500
57,200
59,200
58,800

Earnings Calls

Quarter EPS
2024-09-30
$1.38
2024-06-30
$1.30
2024-03-31
$1.22
2023-12-31
$0.90