84.60
-3.24
(-3.69%)
As of 8:14:39 AM GMT+1. Market Open.
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
4,178,000.00
4,178,000.00
4,772,400.00
5,485,500.00
5,109,100.00
Cost of Revenue
2,457,200.00
2,457,200.00
2,665,100.00
2,881,200.00
2,596,700.00
Gross Profit
1,720,800.00
1,720,800.00
2,107,300.00
2,604,300.00
2,512,400.00
Operating Expense
933,400.00
933,400.00
954,000.00
1,046,600.00
890,800.00
Operating Income
787,400.00
787,400.00
1,153,300.00
1,557,700.00
1,621,600.00
Net Non Operating Interest Income Expense
-30,700.00
-30,700.00
-64,400.00
-47,900.00
-13,400.00
Other Income Expense
-120,300.00
-120,300.00
-10,100.00
-33,200.00
-9,500.00
Pretax Income
636,400.00
636,400.00
1,078,800.00
1,476,600.00
1,598,700.00
Tax Provision
40,400.00
40,400.00
96,000.00
201,400.00
100,400.00
Net Income Common Stockholders
596,000.00
596,000.00
982,800.00
1,275,200.00
1,498,300.00
Diluted NI Available to Com Stockholders
596,000.00
596,000.00
982,800.00
1,275,200.00
1,498,300.00
Basic EPS
4.88
3.72
6.17
7.85
9.07
Diluted EPS
4.84
3.69
6.13
7.81
8.97
Basic Average Shares
160,000.00
160,100.00
159,400.00
162,400.00
165,200.00
Diluted Average Shares
161,350.00
161,500.00
160,300.00
163,300.00
167,000.00
Total Operating Income as Reported
637,400.00
637,400.00
1,125,000.00
1,527,000.00
1,612,700.00
Total Expenses
3,390,600.00
3,390,600.00
3,619,100.00
3,927,800.00
3,487,500.00
Net Income from Continuing & Discontinued Operation
596,000.00
596,000.00
982,800.00
1,275,200.00
1,498,300.00
Normalized Income
736,477.69
736,477.69
1,008,581.65
1,301,712.69
1,506,641.07
Interest Income
--
--
--
--
1,200.00
Interest Expense
30,700.00
30,700.00
64,400.00
47,900.00
13,400.00
Net Interest Income
-30,700.00
-30,700.00
-64,400.00
-47,900.00
-13,400.00
EBIT
667,100.00
667,100.00
1,143,200.00
1,524,500.00
1,612,100.00
EBITDA
1,118,400.00
1,118,400.00
1,756,900.00
2,214,600.00
2,048,800.00
Reconciled Cost of Revenue
2,006,800.00
2,006,800.00
2,084,600.00
2,290,000.00
2,196,000.00
Reconciled Depreciation
451,300.00
451,300.00
613,700.00
690,100.00
436,700.00
Net Income from Continuing Operation Net Minority Interest
596,000.00
596,000.00
982,800.00
1,275,200.00
1,498,300.00
Total Unusual Items Excluding Goodwill
-150,000.00
-150,000.00
-28,300.00
-30,700.00
-8,900.00
Total Unusual Items
-150,000.00
-150,000.00
-28,300.00
-30,700.00
-8,900.00
Normalized EBITDA
1,268,400.00
1,268,400.00
1,785,200.00
2,245,300.00
2,057,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,522.31
-9,522.31
-2,518.35
-4,187.31
-558.93
9/30/2021 - 1/31/2011
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