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11.00
0.00
(0.00%)
At close: 8:02:51 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
199,619
199,619
188,829
171,318
135,241
Cost of Revenue
55,994
55,994
54,307
50,383
41,589
Gross Profit
143,625
143,625
134,522
120,935
93,652
Operating Expense
15,219
15,219
14,519
14,352
12,159
Operating Income
128,406
128,406
120,003
106,583
81,493
Net Non Operating Interest Income Expense
-22,901
-22,901
-16,885
-10,581
-7,948
Pretax Income
241,035
241,035
75,309
698,876
265,822
Tax Provision
1,202
1,202
1,977
1,602
636
Net Income Common Stockholders
239,833
239,833
73,332
697,274
265,186
Diluted NI Available to Com Stockholders
239,833
239,833
73,332
697,274
265,186
Basic EPS
1.27
--
0.40
3.85
1.52
Diluted EPS
1.26
--
0.40
3.84
1.52
Basic Average Shares
188,700
--
183,000
180,900
174,100
Diluted Average Shares
189,800
--
184,100
181,500
174,700
Total Operating Income as Reported
128,406
128,406
120,003
704,391
270,770
Rent Expense Supplemental
1,784
1,784
1,551
2,240
4
Total Expenses
71,213
71,213
68,826
64,735
53,748
Net Income from Continuing & Discontinued Operation
239,833
239,833
73,332
697,274
265,186
Normalized Income
241,968.30
241,968.30
73,461.51
695,888.18
265,333.65
Interest Income
45
45
9
23
69
Interest Expense
22,946
22,946
16,162
10,604
8,017
Net Interest Income
-22,901
-22,901
-16,885
-10,581
-7,948
EBIT
263,981
263,981
91,471
709,480
273,839
EBITDA
266,579
266,579
93,928
711,996
275,932
Reconciled Cost of Revenue
55,994
55,994
54,307
50,383
41,589
Reconciled Depreciation
2,598
2,598
2,457
2,516
2,093
Net Income from Continuing Operation Net Minority Interest
239,833
239,833
73,332
697,274
265,186
Total Unusual Items Excluding Goodwill
-2,146
-2,146
-133
1,389
-148
Total Unusual Items
-2,146
-2,146
-133
1,389
-148
Normalized EBITDA
268,725
268,725
94,061
710,607
276,080
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10.70
-10.70
-3.49
3.18
-0.35
3/31/2021 - 6/24/2022
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