At close: October 16 at 3:49 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,731,466,000.00
1,731,466,000.00
1,657,625,000.00
1,583,002,000.00
1,488,914,000.00
Cost of Revenue
1,446,689,000.00
1,446,689,000.00
1,399,176,000.00
1,322,860,000.00
1,250,049,000.00
Gross Profit
284,777,000.00
284,777,000.00
258,448,000.00
260,142,000.00
238,865,000.00
Operating Expense
179,958,000.00
179,958,000.00
158,447,000.00
160,548,000.00
152,126,000.00
Operating Income
104,819,000.00
104,819,000.00
100,001,000.00
99,594,000.00
86,739,000.00
Net Non Operating Interest Income Expense
334,000.00
334,000.00
47,000.00
-120,000.00
63,000.00
Pretax Income
110,607,000.00
110,607,000.00
101,836,000.00
103,217,000.00
90,770,000.00
Tax Provision
35,385,000.00
35,385,000.00
32,051,000.00
33,660,000.00
28,403,000.00
Net Income Common Stockholders
74,685,000.00
74,685,000.00
70,361,000.00
69,580,000.00
62,285,000.00
Diluted NI Available to Com Stockholders
74,685,000.00
74,685,000.00
70,361,000.00
69,580,000.00
62,285,000.00
Basic EPS
277.65
277.65
257.76
255.36
227.33
Diluted EPS
277.42
277.42
257.69
255.25
227.21
Basic Average Shares
268,995.45
268,995.45
272,966.63
272,482.27
273,989.80
Diluted Average Shares
269,217.60
269,217.60
273,047.78
272,595.50
274,129.66
Total Operating Income as Reported
104,819,000.00
104,819,000.00
100,000,000.00
99,594,000.00
86,738,000.00
Total Expenses
1,626,647,000.00
1,626,647,000.00
1,557,623,000.00
1,483,408,000.00
1,402,175,000.00
Net Income from Continuing & Discontinued Operation
74,685,000.00
74,685,000.00
70,361,000.00
69,580,000.00
62,285,000.00
Normalized Income
73,401,160.00
73,401,160.00
71,773,470.00
69,885,996.00
62,243,780.00
Interest Income
775,000.00
775,000.00
475,000.00
313,000.00
353,000.00
Interest Expense
441,000.00
441,000.00
428,000.00
433,000.00
290,000.00
Net Interest Income
334,000.00
334,000.00
47,000.00
-120,000.00
63,000.00
EBIT
111,048,000.00
111,048,000.00
102,264,000.00
103,650,000.00
91,060,000.00
EBITDA
128,987,000.00
128,987,000.00
119,679,000.00
120,719,000.00
107,219,000.00
Reconciled Cost of Revenue
1,446,689,000.00
1,446,689,000.00
1,399,176,000.00
1,322,860,000.00
1,250,049,000.00
Reconciled Depreciation
17,939,000.00
17,939,000.00
17,415,000.00
17,069,000.00
16,159,000.00
Net Income from Continuing Operation Net Minority Interest
74,685,000.00
74,685,000.00
70,361,000.00
69,580,000.00
62,285,000.00
Total Unusual Items Excluding Goodwill
1,888,000.00
1,888,000.00
-2,062,000.00
-454,000.00
60,000.00
Total Unusual Items
1,888,000.00
1,888,000.00
-2,062,000.00
-454,000.00
60,000.00
Normalized EBITDA
127,099,000.00
127,099,000.00
121,741,000.00
121,173,000.00
107,159,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
604,160.00
604,160.00
-649,530.00
-148,004.00
18,780.00
3/31/2021 - 10/15/2010
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