At close: September 27 at 4:00 PM EDT
After hours: September 27 at 5:47 PM EDT
Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
2,782,100.00
2,816,000.00
2,774,600.00
2,553,600.00
2,346,000.00
Cost of Revenue
2,133,100.00
2,137,100.00
2,099,800.00
1,902,800.00
1,750,700.00
Gross Profit
649,000.00
678,900.00
674,800.00
650,800.00
595,300.00
Operating Expense
533,600.00
577,900.00
586,400.00
560,300.00
583,200.00
Operating Income
115,400.00
101,000.00
88,400.00
90,500.00
12,100.00
Net Non Operating Interest Income Expense
-67,300.00
-97,400.00
-53,300.00
-42,300.00
-64,600.00
Other Income Expense
36,700.00
-6,700.00
-15,500.00
2,700.00
1,300.00
Pretax Income
84,800.00
-3,100.00
19,600.00
50,900.00
-51,200.00
Tax Provision
27,600.00
4,600.00
5,600.00
4,600.00
-9,600.00
Net Income Common Stockholders
25,400.00
-7,700.00
14,000.00
46,300.00
-41,600.00
Diluted NI Available to Com Stockholders
25,400.00
-7,700.00
14,000.00
46,300.00
-41,600.00
Basic EPS
0.23
-0.12
0.14
0.44
-0.40
Diluted EPS
0.23
-0.12
0.14
0.44
-0.40
Basic Average Shares
94,356.25
93,412.00
97,900.00
105,200.00
103,700.00
Diluted Average Shares
95,206.00
93,412.00
97,900.00
105,200.00
103,700.00
Total Operating Income as Reported
159,400.00
101,000.00
88,400.00
90,500.00
12,100.00
Total Expenses
2,666,700.00
2,715,000.00
2,686,200.00
2,463,100.00
2,333,900.00
Net Income from Continuing & Discontinued Operation
57,200.00
-7,700.00
14,000.00
46,300.00
-41,600.00
Normalized Income
27,520.75
-7,700.00
14,000.00
46,300.00
-41,600.00
Interest Expense
67,300.00
97,400.00
53,300.00
42,300.00
64,600.00
Net Interest Income
-67,300.00
-97,400.00
-53,300.00
-42,300.00
-64,600.00
EBIT
152,100.00
94,300.00
72,900.00
93,200.00
13,400.00
EBITDA
294,400.00
244,000.00
223,300.00
230,200.00
149,700.00
Reconciled Cost of Revenue
2,029,000.00
2,031,900.00
2,000,900.00
1,818,100.00
1,670,200.00
Reconciled Depreciation
142,300.00
149,700.00
150,400.00
137,000.00
136,300.00
Net Income from Continuing Operation Net Minority Interest
57,200.00
-7,700.00
14,000.00
46,300.00
-41,600.00
Total Unusual Items Excluding Goodwill
44,000.00
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--
--
--
Total Unusual Items
44,000.00
--
--
--
--
Normalized EBITDA
250,400.00
244,000.00
223,300.00
230,200.00
149,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
14,320.75
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9/30/2020 - 6/28/2018
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