8.50
-0.25
(-2.86%)
At close: 5:15:01 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,346,113,000
1,346,113,000
1,324,962,000
1,277,976,000
1,200,184,000
Cost of Revenue
1,092,925,000
1,092,925,000
1,099,459,000
1,070,909,000
999,202,000
Gross Profit
253,187,000
253,187,000
225,503,000
207,066,000
200,982,000
Operating Expense
148,961,000
148,961,000
134,281,000
124,391,000
123,827,000
Operating Income
104,226,000
104,226,000
91,222,000
82,675,000
77,155,000
Net Non Operating Interest Income Expense
-7,257,000
-7,257,000
-5,807,000
-3,312,000
-2,943,000
Pretax Income
118,000,000
118,000,000
35,598,000
89,407,000
79,847,000
Tax Provision
35,476,000
35,476,000
21,087,000
30,719,000
23,487,000
Net Income Common Stockholders
72,136,000
72,136,000
4,765,000
50,290,000
49,145,000
Diluted NI Available to Com Stockholders
72,136,000
72,136,000
4,765,000
50,290,000
49,145,000
Basic EPS
147.04
147.32
9.74
102.89
100.64
Diluted EPS
146.55
146.75
9.70
102.44
100.17
Basic Average Shares
489,640.50
489,655.17
489,444.96
488,776
488,320
Diluted Average Shares
489,654.42
491,557.07
491,237.11
490,945.48
490,615.95
Total Operating Income as Reported
104,225,000
104,225,000
91,221,000
82,675,000
77,154,000
Total Expenses
1,241,886,000
1,241,886,000
1,233,740,000
1,195,300,000
1,123,029,000
Net Income from Continuing & Discontinued Operation
72,136,000
72,136,000
4,765,000
50,290,000
49,145,000
Normalized Income
71,648,548.92
71,648,548.92
58,981,192
51,020,128
47,914,703.56
Interest Income
594,000
594,000
136,000
53,000
146,000
Interest Expense
7,851,000
7,851,000
5,943,000
3,365,000
3,089,000
Net Interest Income
-7,257,000
-7,257,000
-5,807,000
-3,312,000
-2,943,000
EBIT
125,851,000
125,851,000
41,541,000
92,772,000
82,936,000
EBITDA
372,587,000
372,587,000
269,363,000
296,277,000
277,631,000
Reconciled Cost of Revenue
1,092,925,000
1,092,925,000
1,099,459,000
1,070,909,000
999,202,000
Reconciled Depreciation
246,736,000
246,736,000
227,822,000
203,505,000
194,695,000
Net Income from Continuing Operation Net Minority Interest
72,136,000
72,136,000
4,765,000
50,290,000
49,145,000
Total Unusual Items Excluding Goodwill
697,000
697,000
-70,594,000
-1,113,000
1,743,000
Total Unusual Items
697,000
697,000
-70,594,000
-1,113,000
1,743,000
Normalized EBITDA
371,890,000
371,890,000
339,957,000
297,390,000
275,888,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
209,548.92
209,548.92
-16,377,808
-382,872
512,703.56
3/31/2021 - 7/20/2020
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