18.06
+0.22
+(1.23%)
At close: January 22 at 4:00:24 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,073,000.00
6,701,000.00
4,489,000.00
4,344,200.00
4,163,600.00
Cost of Revenue
4,358,000.00
3,623,000.00
2,413,000.00
2,378,200.00
2,322,400.00
Gross Profit
3,715,000.00
3,078,000.00
2,076,000.00
1,966,000.00
1,841,200.00
Operating Expense
3,197,000.00
2,597,000.00
1,642,000.00
1,572,600.00
1,456,700.00
Operating Income
518,000.00
481,000.00
434,000.00
393,400.00
384,500.00
Net Non Operating Interest Income Expense
-183,000.00
-135,000.00
-45,000.00
-32,600.00
-27,700.00
Pretax Income
285,000.00
248,000.00
373,000.00
351,100.00
353,400.00
Tax Provision
84,000.00
79,000.00
92,000.00
74,600.00
84,400.00
Net Income Common Stockholders
201,000.00
169,000.00
281,000.00
276,500.00
269,000.00
Diluted NI Available to Com Stockholders
201,000.00
169,000.00
281,000.00
276,500.00
269,000.00
Basic EPS
5.32
4.45
7.41
7.27
7.04
Diluted EPS
5.30
4.43
7.37
7.20
6.96
Basic Average Shares
37,700.86
38,010.15
37,881.64
38,016.40
38,252.61
Diluted Average Shares
37,826.37
38,194.78
38,067.08
38,416.48
38,637.53
Total Expenses
7,555,000.00
6,220,000.00
4,055,000.00
3,950,800.00
3,779,100.00
Net Income from Continuing & Discontinued Operation
201,000.00
169,000.00
281,000.00
276,500.00
269,000.00
Normalized Income
239,084.21
238,462.00
289,283.00
280,518.80
272,120.10
Interest Income
3,000.00
4,000.00
--
5,100.00
17,300.00
Interest Expense
184,000.00
137,000.00
44,000.00
33,000.00
41,600.00
Net Interest Income
-183,000.00
-135,000.00
-45,000.00
-32,600.00
-27,700.00
EBIT
469,000.00
385,000.00
417,000.00
384,100.00
395,000.00
EBITDA
1,105,000.00
910,000.00
792,000.00
805,400.00
802,600.00
Reconciled Cost of Revenue
4,358,000.00
3,623,000.00
2,413,000.00
2,378,200.00
2,322,400.00
Reconciled Depreciation
636,000.00
525,000.00
375,000.00
421,300.00
407,600.00
Net Income from Continuing Operation Net Minority Interest
201,000.00
169,000.00
281,000.00
276,500.00
269,000.00
Total Unusual Items Excluding Goodwill
-54,000.00
-102,000.00
-11,000.00
-5,100.00
-4,100.00
Total Unusual Items
-54,000.00
-102,000.00
-11,000.00
-5,100.00
-4,100.00
Normalized EBITDA
1,159,000.00
1,012,000.00
803,000.00
810,500.00
806,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-15,915.79
-32,538.00
-2,717.00
-1,081.20
-979.90
3/31/2021 - 7/12/2021
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