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194.80
+3.40
+(1.78%)
At close: March 14 at 5:30:25 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
326,270
326,270
319,452
251,933
218,895
Cost of Revenue
109,133
109,133
91,367
53,320
44,971
Gross Profit
217,137
217,137
228,085
198,613
173,924
Operating Expense
126,996
126,996
131,756
130,069
112,631
Operating Income
90,141
90,141
96,329
68,544
61,293
Net Non Operating Interest Income Expense
2,875
2,875
-1,778
2,314
610
Pretax Income
92,471
92,471
94,215
69,719
61,233
Tax Provision
11,845
11,845
6,501
10,430
8,918
Net Income Common Stockholders
80,626
80,626
87,714
59,289
52,315
Diluted NI Available to Com Stockholders
80,626
80,626
87,714
59,289
52,315
Basic EPS
6.24
5.84
6.35
4.29
4.15
Diluted EPS
6.24
5.84
6.35
4.29
4.15
Basic Average Shares
13,813.68
13,815.66
13,811.87
13,809.04
12,605.09
Diluted Average Shares
13,813.68
13,815.66
13,811.87
13,809.04
12,605.09
Total Operating Income as Reported
89,816
89,816
95,992
67,664
60,639
Rent Expense Supplemental
223
223
370
205
218
Total Expenses
236,129
236,129
223,123
183,389
157,602
Net Income from Continuing & Discontinued Operation
80,626
80,626
87,714
59,289
52,315
Normalized Income
80,909.37
80,909.37
88,027.75
60,037.35
52,873.75
Interest Income
3,818
3,818
341
2,705
673
Interest Expense
943
943
2,119
391
17
Net Interest Income
2,875
2,875
-1,778
2,314
610
EBIT
93,414
93,414
96,334
70,110
61,250
EBITDA
114,052
114,052
116,906
91,234
80,396
Reconciled Cost of Revenue
109,133
109,133
91,367
53,320
44,971
Reconciled Depreciation
20,638
20,638
20,572
21,124
19,146
Net Income from Continuing Operation Net Minority Interest
80,626
80,626
87,714
59,289
52,315
Total Unusual Items Excluding Goodwill
-325
-325
-337
-880
-654
Total Unusual Items
-325
-325
-337
-880
-654
Normalized EBITDA
114,377
114,377
117,243
92,114
81,050
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41.63
-41.63
-23.25
-131.65
-95.25
3/31/2021 - 11/3/2003
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