At close: 4:10:01 PM GMT+11
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
2,581,945.0000
2,581,945.0000
2,311,430.0000
1,831,093.0000
1,975,972.0000
Cost of Revenue
2,131,855.0000
2,131,855.0000
1,895,793.0000
1,502,203.0000
1,640,088.0000
Gross Profit
450,090.0000
450,090.0000
415,637.0000
328,890.0000
335,884.0000
Operating Expense
369,182.0000
369,182.0000
329,642.0000
274,551.0000
255,554.0000
Operating Income
80,908.0000
80,908.0000
85,995.0000
54,339.0000
80,330.0000
Net Non Operating Interest Income Expense
-56,687.0000
-56,687.0000
-33,529.0000
-16,423.0000
-18,140.0000
Other Income Expense
64,137.0000
64,137.0000
47,835.0000
42,444.0000
-537.0000
Pretax Income
88,358.0000
88,358.0000
100,301.0000
80,360.0000
61,653.0000
Tax Provision
26,878.0000
26,878.0000
33,652.0000
25,780.0000
19,241.0000
Net Income Common Stockholders
60,872.0000
60,872.0000
65,426.0000
53,376.0000
41,932.0000
Basic EPS
0.30
--
0.33
0.27
0.21
Diluted EPS
0.30
--
0.32
0.26
0.21
Basic Average Shares
201,000.0000
--
201,000.0000
201,000.0000
201,000.0000
Diluted Average Shares
202,434.3200
--
202,682.7760
203,027.7670
202,864.0540
Net Income from Continuing & Discontinued Operation
60,872.0000
60,872.0000
65,426.0000
53,376.0000
41,932.0000
Normalized Income
61,345.8437
61,345.8437
73,420.4778
55,017.6110
43,975.7943
Interest Income
100.0000
100.0000
129.0000
8.0000
9.0000
Interest Expense
45,250.0000
45,250.0000
24,250.0000
9,330.0000
9,353.0000
Net Interest Income
-56,687.0000
-56,687.0000
-33,529.0000
-16,423.0000
-18,140.0000
EBIT
133,608.0000
133,608.0000
124,551.0000
89,690.0000
71,006.0000
EBITDA
192,968.0000
192,968.0000
176,579.0000
142,029.0000
120,588.0000
Reconciled Cost of Revenue
2,131,855.0000
2,131,855.0000
1,895,793.0000
1,502,203.0000
1,640,088.0000
Reconciled Depreciation
59,360.0000
59,360.0000
52,028.0000
52,339.0000
49,582.0000
Net Income from Continuing Operation Net Minority Interest
60,872.0000
60,872.0000
65,426.0000
53,376.0000
41,932.0000
Total Unusual Items Excluding Goodwill
-681.0000
-681.0000
-12,031.0000
-2,417.0000
-2,971.0000
Total Unusual Items
-681.0000
-681.0000
-12,031.0000
-2,417.0000
-2,971.0000
Normalized EBITDA
193,649.0000
193,649.0000
188,610.0000
144,446.0000
123,559.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-207.1563
-207.1563
-4,036.5222
-775.3890
-927.2057
6/30/2021 - 11/15/2016
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