10.02
0.00
(0.00%)
At close: January 17 at 3:00:00 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
961,961,000.00
941,168,000.00
868,687,000.00
853,062,000.00
717,289,000.00
Cost of Revenue
594,447,000.00
586,323,000.00
549,695,000.00
539,450,000.00
421,205,000.00
Gross Profit
367,514,000.00
354,845,000.00
318,992,000.00
313,612,000.00
296,084,000.00
Operating Expense
250,513,000.00
230,974,000.00
215,927,000.00
218,833,000.00
206,406,000.00
Operating Income
117,001,000.00
123,871,000.00
103,065,000.00
94,779,000.00
89,678,000.00
Net Non Operating Interest Income Expense
-997,000.00
-17,911,000.00
-16,989,000.00
-20,611,000.00
68,318,000.00
Other Income Expense
-6,309,000.00
-4,364,000.00
3,109,000.00
-14,618,000.00
7,582,000.00
Pretax Income
109,695,000.00
101,596,000.00
89,185,000.00
59,550,000.00
165,578,000.00
Tax Provision
28,152,000.00
22,529,000.00
15,549,000.00
26,815,000.00
29,278,000.00
Earnings from Equity Interest Net of Tax
-2,338,000.00
-7,735,000.00
-8,063,000.00
14,344,000.00
6,984,000.00
Net Income Common Stockholders
85,846,000.00
79,741,000.00
72,509,000.00
61,959,000.00
150,308,000.00
Average Dilution Earnings
-130,000.00
-228,000.00
-38,000.00
-37,000.00
-55,000.00
Diluted NI Available to Com Stockholders
85,716,000.00
79,513,000.00
72,471,000.00
61,922,000.00
150,253,000.00
Basic EPS
4.49
3.95
3.46
2.87
6.95
Diluted EPS
4.40
3.91
3.43
2.84
6.84
Basic Average Shares
19,497,500.00
20,182,000.00
20,980,000.00
21,558,000.00
21,619,000.00
Diluted Average Shares
19,805,000.00
20,359,000.00
21,114,000.00
21,787,000.00
21,982,000.00
Total Operating Income as Reported
108,511,000.00
113,350,000.00
100,351,000.00
69,638,000.00
89,678,000.00
Total Expenses
844,960,000.00
817,297,000.00
765,622,000.00
758,283,000.00
627,611,000.00
Net Income from Continuing & Discontinued Operation
86,343,000.00
80,009,000.00
72,783,000.00
62,249,000.00
150,578,000.00
Normalized Income
92,654,136.06
88,196,959.24
75,023,826.42
81,104,750.00
150,578,000.00
Interest Income
--
--
--
--
72,794,000.00
Interest Expense
18,126,000.00
17,911,000.00
16,989,000.00
20,611,000.00
4,476,000.00
Net Interest Income
-997,000.00
-17,911,000.00
-16,989,000.00
-20,611,000.00
68,318,000.00
EBIT
127,821,000.00
119,507,000.00
106,174,000.00
80,161,000.00
170,054,000.00
EBITDA
147,944,000.00
164,011,000.00
153,112,000.00
128,226,000.00
217,963,000.00
Reconciled Cost of Revenue
594,447,000.00
563,411,000.00
516,261,000.00
503,032,000.00
385,723,000.00
Reconciled Depreciation
20,123,000.00
44,504,000.00
46,938,000.00
48,065,000.00
47,909,000.00
Net Income from Continuing Operation Net Minority Interest
86,343,000.00
80,009,000.00
72,783,000.00
62,249,000.00
150,578,000.00
Total Unusual Items Excluding Goodwill
-8,490,000.00
-10,521,000.00
-2,714,000.00
-25,141,000.00
--
Total Unusual Items
-8,490,000.00
-10,521,000.00
-2,714,000.00
-25,141,000.00
--
Normalized EBITDA
156,434,000.00
174,532,000.00
155,826,000.00
153,367,000.00
217,963,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,178,863.94
-2,333,040.76
-473,173.58
-6,285,250.00
--
3/31/2021 - 11/27/2019
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
JDCMF JD.com, Inc.
19.00
+10.14%
0QXN.IL Zalando SE
31.51
-2.29%
BHOOY boohoo group plc
9.33
0.00%
BHHOF boohoo group plc
0.2350
0.00%
OCG Oriental Culture Holding LTD
1.1800
-3.28%
LQDT Liquidity Services, Inc.
34.56
+0.32%
TKWY.AS Just Eat Takeaway.com N.V.
12.25
-0.49%
PDD PDD Holdings Inc.
105.57
+5.30%
JD JD.com, Inc.
39.00
+10.11%
ETSY Etsy, Inc.
53.12
+0.76%