306.00
+1.50
+(0.49%)
At close: January 17 at 5:29:45 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,792,000.00
4,717,000.00
4,747,000.00
4,574,000.00
4,309,000.00
Cost of Revenue
2,477,000.00
2,458,000.00
2,626,000.00
2,621,000.00
2,565,000.00
Gross Profit
2,315,000.00
2,259,000.00
2,121,000.00
1,953,000.00
1,744,000.00
Operating Expense
1,950,000.00
1,913,000.00
1,827,000.00
1,662,000.00
1,505,000.00
Operating Income
365,000.00
346,000.00
294,000.00
291,000.00
239,000.00
Net Non Operating Interest Income Expense
-110,000.00
-112,000.00
-68,000.00
-40,000.00
-37,000.00
Pretax Income
282,000.00
261,000.00
271,000.00
259,000.00
212,000.00
Tax Provision
65,000.00
60,000.00
57,000.00
57,000.00
46,000.00
Net Income Common Stockholders
202,000.00
191,000.00
207,000.00
200,000.00
164,000.00
Diluted NI Available to Com Stockholders
202,000.00
191,000.00
207,000.00
200,000.00
164,000.00
Basic EPS
7.55
7.15
7.80
7.55
6.15
Diluted EPS
7.55
7.15
7.80
7.50
6.15
Basic Average Shares
26,696.56
26,653.56
26,559.58
26,514.58
26,620.63
Diluted Average Shares
26,891.41
26,801.41
26,586.17
26,689.83
26,620.63
Total Operating Income as Reported
391,000.00
372,000.00
339,000.00
298,000.00
247,000.00
Total Expenses
4,427,000.00
4,371,000.00
4,453,000.00
4,283,000.00
4,070,000.00
Net Income from Continuing & Discontinued Operation
202,000.00
191,000.00
207,000.00
200,000.00
164,000.00
Normalized Income
190,457.45
179,450.00
178,560.00
195,320.00
159,320.00
Interest Income
--
16,000.00
8,000.00
2,000.00
3,000.00
Interest Expense
--
123,000.00
67,000.00
36,000.00
36,000.00
Net Interest Income
-110,000.00
-112,000.00
-68,000.00
-40,000.00
-37,000.00
EBIT
403,000.00
384,000.00
338,000.00
295,000.00
248,000.00
EBITDA
699,000.00
668,000.00
570,000.00
500,000.00
427,000.00
Reconciled Cost of Revenue
2,477,000.00
2,458,000.00
2,626,000.00
2,621,000.00
2,565,000.00
Reconciled Depreciation
296,000.00
284,000.00
232,000.00
205,000.00
179,000.00
Net Income from Continuing Operation Net Minority Interest
202,000.00
191,000.00
207,000.00
200,000.00
164,000.00
Total Unusual Items Excluding Goodwill
15,000.00
15,000.00
36,000.00
6,000.00
6,000.00
Total Unusual Items
15,000.00
15,000.00
36,000.00
6,000.00
6,000.00
Normalized EBITDA
684,000.00
653,000.00
534,000.00
494,000.00
421,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,457.45
3,450.00
7,560.00
1,320.00
1,320.00
3/31/2021 - 1/3/2000
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