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21.25
-1.15
(-5.13%)
At close: April 4 at 4:16:31 PM GMT+1
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
3,246,400
3,256,600
3,768,600
4,062,200
2,394,900
Cost of Revenue
1,962,700
1,916,500
2,319,500
2,972,400
1,543,100
Gross Profit
1,283,700
1,340,100
1,449,100
1,089,800
851,800
Operating Expense
862,800
896,600
816,000
808,400
702,800
Operating Income
420,900
443,500
633,100
281,400
149,000
Net Non Operating Interest Income Expense
-69,300
-63,200
-41,000
-47,200
-53,300
Pretax Income
534,500
561,600
656,200
301,200
366,400
Tax Provision
26,000
33,500
74,000
64,000
14,700
Net Income Common Stockholders
443,400
471,700
529,700
209,600
325,300
Diluted NI Available to Com Stockholders
443,400
471,700
529,700
209,600
325,300
Basic EPS
2.49
2.65
2.97
1.18
1.83
Diluted EPS
2.49
2.65
2.97
1.18
1.83
Basic Average Shares
178,265.28
178,259.31
178,225.09
178,187.47
178,144.94
Diluted Average Shares
178,279.21
178,259.31
178,225.09
178,187.47
178,144.94
Total Operating Income as Reported
404,800
426,200
528,500
331,600
386,400
Rent Expense Supplemental
8,000
--
4,500
4,500
2,400
Total Expenses
2,825,500
2,813,100
3,135,500
3,780,800
2,245,900
Net Income from Continuing & Discontinued Operation
443,400
471,700
529,700
209,600
325,300
Normalized Income
493,506.17
514,376
562,075.50
250,366.60
330,004
Interest Income
7,100
8,100
16,500
5,400
6,100
Interest Expense
58,100
61,800
57,400
37,900
59,400
Net Interest Income
-69,300
-63,200
-41,000
-47,200
-53,300
EBIT
592,600
623,400
713,600
339,100
425,800
EBITDA
971,000
996,600
1,055,600
762,300
875,900
Reconciled Cost of Revenue
1,962,700
1,916,500
2,319,500
2,972,400
1,543,100
Reconciled Depreciation
378,400
373,200
342,000
423,200
450,100
Net Income from Continuing Operation Net Minority Interest
450,600
471,700
529,700
209,600
325,300
Total Unusual Items Excluding Goodwill
-45,100
-45,400
-36,500
-51,800
-4,900
Total Unusual Items
-45,100
-45,400
-36,500
-51,800
-4,900
Normalized EBITDA
1,016,100
1,042,000
1,092,100
814,100
880,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,193.83
-2,724
-4,124.50
-11,033.40
-196
9/30/2021 - 1/4/2000
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