41.58
-0.26
(-0.62%)
At close: January 23 at 7:31:17 PM GMT+1
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
Total Revenue
10,142,700.00
9,440,300.00
9,123,200.00
7,541,700.00
Cost of Revenue
5,118,400.00
5,046,200.00
4,857,800.00
4,016,400.00
Gross Profit
5,024,300.00
4,394,100.00
4,265,400.00
3,525,300.00
Operating Expense
4,201,900.00
4,235,000.00
4,211,200.00
3,520,400.00
Operating Income
822,400.00
159,100.00
54,200.00
4,900.00
Net Non Operating Interest Income Expense
-465,000.00
-434,400.00
-360,800.00
-162,900.00
Pretax Income
392,200.00
-138,200.00
-398,900.00
-148,300.00
Tax Provision
-100,600.00
-13,500.00
2,600.00
68,300.00
Net Income Common Stockholders
532,800.00
-56,100.00
-417,600.00
-223,400.00
Diluted NI Available to Com Stockholders
532,800.00
-56,100.00
-417,600.00
-223,400.00
Basic EPS
7.78
-0.85
-7.61
-4.07
Diluted EPS
7.78
-0.85
-7.61
-4.07
Basic Average Shares
71,643.00
68,868.00
54,868.00
54,900.00
Diluted Average Shares
71,643.00
68,868.00
54,868.00
54,900.00
Total Operating Income as Reported
836,500.00
183,900.00
-51,300.00
4,100.00
Rent Expense Supplemental
437,200.00
416,800.00
328,200.00
247,300.00
Total Expenses
9,320,300.00
9,281,200.00
9,069,000.00
7,536,800.00
Net Income from Continuing & Discontinued Operation
532,800.00
-56,100.00
-417,600.00
-223,400.00
Normalized Income
508,419.00
-121,517.87
-384,839.00
-279,938.00
Interest Income
7,800.00
9,300.00
6,300.00
--
Interest Expense
443,200.00
417,200.00
348,400.00
152,100.00
Net Interest Income
-465,000.00
-434,400.00
-360,800.00
-162,900.00
EBIT
835,400.00
279,000.00
-50,500.00
3,800.00
EBITDA
1,421,900.00
873,500.00
534,000.00
581,100.00
Reconciled Cost of Revenue
5,118,400.00
5,046,200.00
4,857,800.00
4,016,400.00
Reconciled Depreciation
586,500.00
594,500.00
584,500.00
577,300.00
Net Income from Continuing Operation Net Minority Interest
532,800.00
-56,100.00
-375,200.00
-247,700.00
Total Unusual Items Excluding Goodwill
30,100.00
72,500.00
11,900.00
39,800.00
Total Unusual Items
30,100.00
72,500.00
11,900.00
39,800.00
Normalized EBITDA
1,391,800.00
801,000.00
522,100.00
541,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
5,719.00
7,082.13
2,261.00
7,562.00
1/31/2022 - 8/20/2021
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