Scribd
Upload
80 views2 pages

Financial Performance Overview

This document shows financial data for a company from 2020 to 2023, including total revenue, costs, profits, expenses, earnings per share and other metrics. Total revenue increased each year from $8.77 billion in 2020 to $10.88 billion in 2023. Net income also increased most years, reaching $649 million in 2023, up from $87.6 million in 2020. Normalized EBITDA was highest in 2022 at $1.4 billion. The data provides insights into the company's financial performance and growth over the 4-year period.

Uploaded by

quenguyen9866
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
80 views2 pages

Financial Performance Overview

This document shows financial data for a company from 2020 to 2023, including total revenue, costs, profits, expenses, earnings per share and other metrics. Total revenue increased each year from $8.77 billion in 2020 to $10.88 billion in 2023. Net income also increased most years, reaching $649 million in 2023, up from $87.6 million in 2020. Normalized EBITDA was highest in 2022 at $1.4 billion. The data provides insights into the company's financial performance and growth over the 4-year period.

Uploaded by

quenguyen9866
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Breakdown 3/30/2023 3/30/2022 3/30/2021 3/30/2020

Total Revenue 10,881,150,000 10,264,602,000 8,729,196,00 8,767,263,000


0
Cost of 8,192,063,000 7,705,981,000 6,533,890,00 6,396,895,000
Revenue 0
Gross Profit 2,689,087,000 2,558,621,000 2,195,306,00 2,370,368,000
0
Operating 1,940,943,000 1,820,385,000 1,700,126,00 1,708,485,000
Expense 0
Operating 748,144,000 738,236,000 495,180,000 661,883,000
Income
Net Non -38,200,000 16,223,000 6,669,000 -6,611,000
Operating
Interest In
Pretax Income 819,971,000 839,333,000 844,443,000 180,268,000
Tax Provision 116,101,000 168,469,000 325,247,000 51,246,000
Net Income 649,124,000 583,470,000 501,613,000 87,596,000
Common
Stockho
Diluted NI 649,124,000 583,470,000 501,613,000 87,596,000
Available to
Com Stock
Basic EPS 1.37k 1.21k 1.04k 181.42
Diluted EPS 1.37k 1.21k 1.04k 181.20
Basic Average 474,124 483,207 482,983 482,854
Shares
Diluted 474,582 483,839 483,703 483,440
Average Shares
Total Expenses 10,133,006,000 9,526,366,000 8,234,016,00 8,105,380,000
0
Net Income 649,124,000 583,470,000 501,613,000 87,596,000
from
Continuing &
Discontinued
Operation
Normalized 649,124,000 583,470,000 502,299,000 89,372,000
Income
Interest Income 25,652,000 15,492,000 16,934,000 20,638,000
Interest 51,313,000 27,110,000 22,778,000 23,984,000
Expense
Net Interest -38,200,000 16,223,000 6,669,000 -6,611,000
Income
EBIT 871,284,000 866,443,000 867,221,000 204,252,000
EBITDA 1,397,594,000 1,406,695,000 1,358,884,00 637,410,000
0
Reconciled 8,192,063,000 7,705,981,000 6,533,890,00 6,396,895,000
Cost of 0
Revenue
Reconciled 526,310,000 540,252,000 491,663,000 433,158,000
Depreciation
Net Income 649,124,000 583,470,000 502,299,000 89,372,000
from
Continuing
Operation Net
Minority
Interest
Normalized 1,397,594,000 1,406,695,000 1,358,884,00 637,410,000
EBITDA 0
Tax Rate for - - - -
Calcs
Tax Effect of - - - -
Unusual Items

You might also like