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136.00
+6.00
+(4.62%)
At close: February 21 at 8:39:59 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
981,767,000
941,168,000
868,687,000
853,062,000
717,289,000
Cost of Revenue
600,757,000
586,323,000
549,695,000
539,450,000
421,205,000
Gross Profit
381,010,000
354,845,000
318,992,000
313,612,000
296,084,000
Operating Expense
247,634,000
230,974,000
215,927,000
218,833,000
206,406,000
Operating Income
133,376,000
123,871,000
103,065,000
94,779,000
89,678,000
Net Non Operating Interest Income Expense
13,296,000
-17,911,000
-16,989,000
-20,611,000
68,318,000
Other Income Expense
159,000
-4,364,000
3,109,000
-14,618,000
7,582,000
Pretax Income
146,831,000
101,596,000
89,185,000
59,550,000
165,578,000
Tax Provision
34,313,000
22,529,000
15,549,000
26,815,000
29,278,000
Earnings from Equity Interest Net of Tax
2,404,000
-7,735,000
-8,063,000
14,344,000
6,984,000
Net Income Common Stockholders
120,358,000
79,741,000
72,509,000
61,959,000
150,308,000
Average Dilution Earnings
-68,000
-228,000
-38,000
-37,000
-55,000
Diluted NI Available to Com Stockholders
120,290,000
79,513,000
72,471,000
61,922,000
150,253,000
Basic EPS
51.12
31.60
27.68
22.96
55.60
Diluted EPS
49.84
31.28
27.44
22.72
54.72
Basic Average Shares
2,388,687.50
2,522,750
2,622,500
2,694,750
2,702,375
Diluted Average Shares
2,440,531.25
2,544,875
2,639,250
2,723,375
2,747,750
Total Operating Income as Reported
127,205,000
113,350,000
100,351,000
69,638,000
89,678,000
Total Expenses
848,391,000
817,297,000
765,622,000
758,283,000
627,611,000
Net Income from Continuing & Discontinued Operation
120,915,000
80,009,000
72,783,000
62,249,000
150,578,000
Normalized Income
125,643,896.34
88,196,959.24
75,023,826.42
81,104,750
150,578,000
Interest Income
--
--
--
--
72,794,000
Interest Expense
14,979,000
17,911,000
16,989,000
20,611,000
4,476,000
Net Interest Income
13,296,000
-17,911,000
-16,989,000
-20,611,000
68,318,000
EBIT
161,810,000
119,507,000
106,174,000
80,161,000
170,054,000
EBITDA
169,394,000
164,011,000
153,112,000
128,226,000
217,963,000
Reconciled Cost of Revenue
600,757,000
563,411,000
516,261,000
503,032,000
385,723,000
Reconciled Depreciation
7,584,000
44,504,000
46,938,000
48,065,000
47,909,000
Net Income from Continuing Operation Net Minority Interest
120,915,000
80,009,000
72,783,000
62,249,000
150,578,000
Total Unusual Items Excluding Goodwill
-6,171,000
-10,521,000
-2,714,000
-25,141,000
--
Total Unusual Items
-6,171,000
-10,521,000
-2,714,000
-25,141,000
--
Normalized EBITDA
175,565,000
174,532,000
155,826,000
153,367,000
217,963,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,442,103.66
-2,333,040.76
-473,173.58
-6,285,250
--
3/31/2021 - 9/22/2014
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