At close: November 19 at 4:00 PM EST
After hours: November 19 at 4:20 PM EST
Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
3,281,118.00
3,310,083.00
3,338,588.00
3,303,684.00
2,695,509.00
Cost of Revenue
2,308,882.00
2,363,241.00
2,346,283.00
2,332,783.00
1,898,951.00
Gross Profit
972,236.00
946,842.00
992,305.00
970,901.00
796,558.00
Operating Expense
745,072.00
736,196.00
732,269.00
716,405.00
598,581.00
Operating Income
227,164.00
210,646.00
260,036.00
254,496.00
197,977.00
Net Non Operating Interest Income Expense
-39,459.00
-49,663.00
-57,534.00
-58,182.00
-39,989.00
Other Income Expense
-638.00
1,462.00
-3,596.00
-1,506.00
-4,250.00
Pretax Income
187,067.00
162,445.00
198,906.00
194,808.00
153,738.00
Tax Provision
40,635.00
36,348.00
46,234.00
42,035.00
32,218.00
Net Income Common Stockholders
144,976.00
125,643.00
152,152.00
151,746.00
120,676.00
Diluted NI Available to Com Stockholders
144,976.00
125,643.00
152,152.00
151,746.00
120,676.00
Basic EPS
2.22
1.92
2.29
2.25
1.78
Diluted EPS
2.17
1.88
2.24
2.20
1.76
Basic Average Shares
65,538.00
65,493.75
66,525.00
67,392.50
67,510.00
Diluted Average Shares
66,795.75
66,783.75
68,031.25
69,060.00
68,422.50
Total Operating Income as Reported
227,164.00
210,646.00
260,036.00
254,496.00
197,977.00
Total Expenses
3,053,954.00
3,099,437.00
3,078,552.00
3,049,188.00
2,497,532.00
Net Income from Continuing & Discontinued Operation
144,976.00
125,643.00
152,152.00
151,746.00
120,676.00
Normalized Income
144,976.00
125,643.00
152,152.00
151,746.00
120,676.00
Interest Income
17,091.00
7,362.00
719.00
415.00
4,027.00
Interest Expense
56,550.00
57,025.00
58,253.00
58,597.00
44,016.00
Net Interest Income
-39,459.00
-49,663.00
-57,534.00
-58,182.00
-39,989.00
EBIT
243,617.00
219,470.00
257,159.00
253,405.00
197,754.00
EBITDA
333,882.00
307,170.00
338,107.00
328,132.00
253,113.00
Reconciled Cost of Revenue
2,308,882.00
2,363,241.00
2,346,283.00
2,332,783.00
1,898,951.00
Reconciled Depreciation
90,265.00
87,700.00
80,948.00
74,727.00
55,359.00
Net Income from Continuing Operation Net Minority Interest
144,976.00
125,643.00
152,152.00
151,746.00
120,676.00
Normalized EBITDA
333,882.00
307,170.00
338,107.00
328,132.00
253,113.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
9/30/2020 - 7/15/1992
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