At close: December 24 at 3:00:00 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,439,231,000.00
1,439,231,000.00
1,359,115,000.00
1,149,370,000.00
1,071,453,000.00
Cost of Revenue
927,783,000.00
927,783,000.00
888,727,000.00
723,472,000.00
665,234,000.00
Gross Profit
511,448,000.00
511,448,000.00
470,387,000.00
425,897,000.00
406,219,000.00
Operating Expense
369,495,000.00
369,495,000.00
325,785,000.00
302,310,000.00
306,413,000.00
Operating Income
141,953,000.00
141,953,000.00
144,602,000.00
123,587,000.00
99,806,000.00
Net Non Operating Interest Income Expense
-4,639,000.00
-4,639,000.00
-8,895,000.00
-2,100,000.00
-2,801,000.00
Pretax Income
142,043,000.00
142,043,000.00
140,033,000.00
122,472,000.00
98,320,000.00
Tax Provision
40,011,000.00
40,011,000.00
39,863,000.00
42,244,000.00
32,040,000.00
Net Income Common Stockholders
87,121,000.00
87,121,000.00
94,065,000.00
75,725,000.00
59,416,000.00
Diluted NI Available to Com Stockholders
87,121,000.00
87,121,000.00
94,065,000.00
75,725,000.00
59,416,000.00
Basic EPS
167.44
167.44
175.97
139.42
108.36
Diluted EPS
167.40
167.40
175.96
139.42
108.32
Basic Average Shares
520,311.75
520,328.00
534,540.00
543,131.00
548,344.00
Diluted Average Shares
520,436.08
520,433.00
534,579.00
543,137.00
548,502.00
Total Operating Income as Reported
146,682,000.00
146,682,000.00
148,928,000.00
124,572,000.00
101,121,000.00
Total Expenses
1,297,278,000.00
1,297,278,000.00
1,214,512,000.00
1,025,782,000.00
971,647,000.00
Net Income from Continuing & Discontinued Operation
87,121,000.00
87,121,000.00
94,065,000.00
75,725,000.00
59,416,000.00
Normalized Income
87,121,000.00
87,121,000.00
94,065,000.00
75,725,000.00
59,416,000.00
Interest Income
7,775,000.00
7,775,000.00
6,099,000.00
6,868,000.00
3,900,000.00
Interest Expense
12,414,000.00
12,414,000.00
14,994,000.00
8,968,000.00
6,701,000.00
Net Interest Income
-4,639,000.00
-4,639,000.00
-8,895,000.00
-2,100,000.00
-2,801,000.00
EBIT
154,457,000.00
154,457,000.00
155,027,000.00
131,440,000.00
105,021,000.00
EBITDA
232,755,000.00
232,755,000.00
226,847,000.00
197,674,000.00
168,066,000.00
Reconciled Cost of Revenue
927,783,000.00
927,783,000.00
888,727,000.00
723,472,000.00
665,234,000.00
Reconciled Depreciation
78,298,000.00
78,298,000.00
71,820,000.00
66,234,000.00
63,045,000.00
Net Income from Continuing Operation Net Minority Interest
87,121,000.00
87,121,000.00
94,065,000.00
75,725,000.00
59,416,000.00
Normalized EBITDA
232,755,000.00
232,755,000.00
226,847,000.00
197,674,000.00
168,066,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 2/8/2010
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