29.77
-0.20
(-0.67%)
At close: January 24 at 8:01:11 AM GMT+1
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
1,073,488.00
1,037,741.00
990,874.00
874,332.00
770,770.00
Cost of Revenue
232,042.00
260,612.00
252,556.00
249,484.00
224,738.00
Gross Profit
841,446.00
777,129.00
738,318.00
624,848.00
546,032.00
Operating Expense
758,584.00
726,376.00
701,478.00
652,474.00
583,674.00
Operating Income
82,862.00
50,753.00
36,840.00
-27,626.00
-37,642.00
Net Non Operating Interest Income Expense
6,859.00
11,833.00
-2,433.00
-9,838.00
-4,584.00
Other Income Expense
--
--
--
--
2,426.00
Pretax Income
89,721.00
62,586.00
34,407.00
-37,464.00
-42,226.00
Tax Provision
-60,125.00
-66,446.00
7,624.00
3,995.00
1,207.00
Net Income Common Stockholders
117,576.00
99,147.00
8,567.00
-53,878.00
-43,433.00
Diluted NI Available to Com Stockholders
117,576.00
99,147.00
8,567.00
-53,878.00
-43,433.00
Basic EPS
0.82
0.69
0.06
-0.35
-0.28
Diluted EPS
0.80
0.67
0.06
-0.35
-0.28
Basic Average Shares
144,187.25
144,203.00
143,592.00
155,598.00
155,849.00
Diluted Average Shares
147,574.25
148,586.00
150,192.00
155,598.00
155,849.00
Total Operating Income as Reported
82,862.00
50,753.00
36,840.00
-27,626.00
-37,642.00
Total Expenses
990,626.00
986,988.00
954,034.00
901,958.00
808,412.00
Net Income from Continuing & Discontinued Operation
149,846.00
129,032.00
26,783.00
-41,459.00
-43,433.00
Normalized Income
149,846.00
129,032.00
26,783.00
-41,459.00
-43,433.00
Interest Expense
7,798.00
--
--
9,838.00
7,010.00
Net Interest Income
6,859.00
11,833.00
-2,433.00
-9,838.00
-4,584.00
EBIT
82,862.00
50,753.00
36,840.00
-27,626.00
-37,642.00
EBITDA
111,017.00
101,994.00
102,828.00
50,608.00
37,836.00
Reconciled Cost of Revenue
232,042.00
260,612.00
252,556.00
249,484.00
224,738.00
Reconciled Depreciation
28,155.00
51,241.00
65,988.00
78,234.00
75,478.00
Net Income from Continuing Operation Net Minority Interest
149,846.00
129,032.00
26,783.00
-41,459.00
-43,433.00
Normalized EBITDA
111,017.00
101,994.00
102,828.00
50,608.00
37,836.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
1/31/2021 - 2/2/2015
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