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64.25
+1.46
+(2.33%)
At close: April 1 at 4:00:02 PM EDT
63.79
-0.46
(-0.72%)
Pre-Market: 8:32:32 AM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,302,015
1,023,932
578,844
392,155
318,110
Cost of Revenue
376,166
299,836
188,448
140,423
111,912
Gross Profit
925,849
724,096
390,396
251,732
206,198
Operating Expense
795,108
574,418
322,253
221,912
194,157
Operating Income
130,741
149,678
68,143
29,820
12,041
Net Non Operating Interest Income Expense
-14,955
-7,023
-2,018
-2,441
-4,090
Other Income Expense
-3,147
-1,665
-2,051
-1,948
-4,261
Pretax Income
112,639
140,990
64,074
25,431
3,690
Tax Provision
14,276
13,327
2,544
3,661
-2,542
Net Income Common Stockholders
98,363
127,663
61,530
21,770
6,232
Diluted NI Available to Com Stockholders
98,363
127,663
61,530
21,770
6,232
Basic EPS
1.74
2.33
1.17
0.43
0.13
Diluted EPS
1.67
2.21
1.11
0.41
0.12
Basic Average Shares
56,040.57
54,747.93
52,474.81
50,940.81
49,377.41
Diluted Average Shares
58,473.39
57,788.45
55,337.55
53,654.30
51,994.15
Total Operating Income as Reported
130,741
149,678
68,143
29,770
9,400
Total Expenses
1,171,274
874,254
510,701
362,335
306,069
Net Income from Continuing & Discontinued Operation
98,363
127,663
61,530
21,770
6,232
Normalized Income
99,371.61
130,264.88
61,698.96
22,206.56
8,159.93
Interest Income
--
4,817
1,972
3
5
Interest Expense
19,342
11,410
3,644
2,113
3,248
Net Interest Income
-14,955
-7,023
-2,018
-2,441
-4,090
EBIT
131,981
152,400
67,718
27,544
6,938
EBITDA
178,348
188,313
89,882
54,627
32,117
Reconciled Cost of Revenue
376,166
299,836
188,448
140,423
111,912
Reconciled Depreciation
46,367
35,913
22,164
27,083
25,179
Net Income from Continuing Operation Net Minority Interest
98,363
127,663
61,530
21,770
6,232
Total Unusual Items Excluding Goodwill
-1,155
-2,875
-176
-510
-2,641
Total Unusual Items
-1,155
-2,875
-176
-510
-2,641
Normalized EBITDA
179,503
191,188
90,058
55,137
34,758
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-146.39
-273.13
-7.04
-73.44
-713.07
3/31/2021 - 9/22/2016
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