45,570.00
-3,760.00
(-7.62%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
780,684,000
776,873,000
824,772,000
727,397,000
552,178,000
Cost of Revenue
417,349,000
413,796,000
403,613,000
363,545,000
286,326,000
Gross Profit
363,336,000
363,077,000
421,159,000
363,851,000
265,852,000
Operating Expense
170,860,000
166,851,000
162,958,000
135,993,000
112,496,000
Operating Income
192,476,000
196,226,000
258,201,000
227,858,000
153,356,000
Net Non Operating Interest Income Expense
19,600,000
18,379,000
11,617,000
6,530,000
6,785,000
Pretax Income
245,813,000
252,653,000
308,777,000
272,851,000
172,482,000
Tax Provision
70,905,000
74,300,000
83,871,000
79,527,000
50,656,000
Net Income Common Stockholders
174,879,000
178,321,000
224,610,000
192,993,000
121,791,000
Diluted NI Available to Com Stockholders
174,879,000
178,321,000
224,610,000
192,993,000
121,791,000
Basic EPS
2.72k
2.77k
3.44k
2.92k
1.83k
Diluted EPS
2.72k
2.77k
3.44k
2.92k
1.83k
Basic Average Shares
64,356.22
64,447.48
65,207.15
66,007
66,480
Diluted Average Shares
64,356.22
64,447.48
65,207.15
66,007
66,480
Total Operating Income as Reported
192,475,000
196,226,000
258,200,000
227,857,000
153,355,000
Total Expenses
588,209,000
580,647,000
566,571,000
499,538,000
398,822,000
Net Income from Continuing & Discontinued Operation
174,879,000
178,321,000
224,610,000
192,993,000
121,791,000
Normalized Income
169,582,940.62
172,843,146
220,850,608
193,153,943
121,054,642
Interest Income
19,671,000
18,461,000
11,722,000
6,712,000
6,959,000
Interest Expense
71,000
82,000
105,000
182,000
174,000
Net Interest Income
19,600,000
18,379,000
11,617,000
6,530,000
6,785,000
EBIT
245,884,000
252,735,000
308,882,000
273,033,000
172,656,000
EBITDA
245,884,000
286,090,000
334,649,000
293,590,000
191,241,000
Reconciled Cost of Revenue
417,349,000
413,796,000
403,613,000
363,545,000
286,326,000
Reconciled Depreciation
--
33,355,000
25,767,000
20,557,000
18,585,000
Net Income from Continuing Operation Net Minority Interest
174,879,000
178,321,000
224,610,000
192,993,000
121,791,000
Total Unusual Items Excluding Goodwill
7,443,000
7,759,000
5,164,000
-227,000
1,043,000
Total Unusual Items
7,443,000
7,759,000
5,164,000
-227,000
1,043,000
Normalized EBITDA
238,441,000
278,331,000
329,485,000
293,817,000
190,198,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,146,940.62
2,281,146
1,404,608
-66,057
306,642
3/31/2021 - 1/1/2001
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