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12.80
-0.60
(-4.48%)
At close: April 4 at 7:30:22 PM GMT+2
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
2,794,333
--
2,209,306
1,711,906
1,411,222
Cost of Revenue
2,308,671
--
1,769,467
1,379,182
1,149,860
Gross Profit
485,662
--
439,839
332,724
261,362
Operating Expense
393,414
--
301,516
241,044
220,774
Operating Income
92,248
--
138,323
91,680
40,588
Net Non Operating Interest Income Expense
-48,145
--
-3,082
-3,281
-6,655
Other Income Expense
--
--
--
-1,498
-3,180
Pretax Income
42,366
--
135,241
86,901
30,753
Tax Provision
11,554
--
33,373
20,854
11,397
Net Income Common Stockholders
31,846
--
101,868
66,047
19,356
Diluted NI Available to Com Stockholders
31,846
--
101,868
66,047
19,356
Basic EPS
1.35
4.93
4.50
2.92
0.86
Diluted EPS
1.35
4.93
4.49
2.92
0.86
Basic Average Shares
22,575.50
22,493
22,373
22,587.86
22,552.97
Diluted Average Shares
22,578.50
22,499
22,380
22,587.86
22,552.97
Total Operating Income as Reported
90,511
--
138,323
90,182
37,408
Rent Expense Supplemental
31,150
28,631
25,302
23,882
30,125
Total Expenses
2,702,085
--
2,070,983
1,620,226
1,370,634
Net Income from Continuing & Discontinued Operation
30,812
--
101,868
66,047
19,356
Normalized Income
32,075.29
--
101,868
67,185.52
21,356.22
Interest Income
1,822
--
3,862
2,431
527
Interest Expense
50,316
--
6,944
5,712
7,182
Net Interest Income
-48,145
--
-3,082
-3,281
-6,655
EBIT
92,682
--
142,185
92,613
37,935
EBITDA
129,977
--
167,382
114,752
61,636
Reconciled Cost of Revenue
2,308,671
--
1,769,467
1,379,182
1,149,860
Reconciled Depreciation
37,295
--
25,197
22,139
23,701
Net Income from Continuing Operation Net Minority Interest
30,812
--
101,868
66,047
19,356
Total Unusual Items Excluding Goodwill
-1,737
--
--
-1,498
-3,180
Total Unusual Items
-1,737
--
--
-1,498
-3,180
Normalized EBITDA
131,714
--
167,382
116,250
64,816
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-473.71
--
--
-359.48
-1,179.78
1/31/2021 - 4/18/2024
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