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15,510.00
+780.00
+(5.30%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
2/28/2022
2/28/2021
Total Revenue
895,799,000
895,799,000
811,581,000
716,900,000
Cost of Revenue
439,850,000
439,850,000
385,684,000
305,109,000
Gross Profit
455,949,000
455,949,000
425,897,000
411,791,000
Operating Expense
328,223,000
328,223,000
287,627,000
274,104,000
Operating Income
127,726,000
127,726,000
138,270,000
137,687,000
Net Non Operating Interest Income Expense
802,000
802,000
72,000
207,000
Pretax Income
123,904,000
123,904,000
141,779,000
130,696,000
Tax Provision
37,381,000
37,381,000
45,054,000
38,582,000
Net Income Common Stockholders
86,523,000
86,523,000
96,724,000
92,114,000
Diluted NI Available to Com Stockholders
86,523,000
86,523,000
96,724,000
92,114,000
Basic EPS
774.69
765.62
856.71
817.01
Diluted EPS
774.69
765.62
856.71
816.66
Basic Average Shares
112,970
113,011.88
112,901
112,745
Diluted Average Shares
112,970
113,011.88
112,901
112,793.57
Total Operating Income as Reported
127,725,000
127,725,000
138,270,000
137,687,000
Total Expenses
768,073,000
768,073,000
673,311,000
579,213,000
Net Income from Continuing & Discontinued Operation
86,523,000
86,523,000
96,724,000
92,114,000
Normalized Income
92,438,356.51
92,438,356.51
96,735,597.80
97,504,278.75
Interest Income
1,323,000
1,323,000
459,000
501,000
Interest Expense
521,000
521,000
387,000
294,000
Net Interest Income
802,000
802,000
72,000
207,000
EBIT
124,425,000
124,425,000
142,166,000
130,990,000
EBITDA
154,095,000
154,095,000
168,510,000
148,821,000
Reconciled Cost of Revenue
439,850,000
439,850,000
385,684,000
305,109,000
Reconciled Depreciation
29,670,000
29,670,000
26,344,000
17,831,000
Net Income from Continuing Operation Net Minority Interest
86,523,000
86,523,000
96,724,000
92,114,000
Total Unusual Items Excluding Goodwill
-8,471,000
-8,471,000
-17,000
-7,648,000
Total Unusual Items
-8,471,000
-8,471,000
-17,000
-7,648,000
Normalized EBITDA
162,566,000
162,566,000
168,527,000
156,469,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-2,555,643.49
-2,555,643.49
-5,402.20
-2,257,721.25
2/28/2021 - 10/29/2002
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