21.30
-0.30
(-1.39%)
At close: January 10 at 5:35:26 PM GMT+1
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
3,256,600.00
3,256,600.00
3,768,600.00
4,062,200.00
2,394,900.00
Cost of Revenue
1,916,500.00
1,916,500.00
2,319,500.00
2,972,400.00
1,543,100.00
Gross Profit
1,340,100.00
1,340,100.00
1,449,100.00
1,089,800.00
851,800.00
Operating Expense
871,500.00
871,500.00
808,800.00
808,400.00
702,800.00
Operating Income
468,600.00
468,600.00
640,300.00
281,400.00
149,000.00
Net Non Operating Interest Income Expense
-63,200.00
-63,200.00
-41,000.00
-47,200.00
-53,300.00
Pretax Income
561,600.00
561,600.00
656,200.00
301,200.00
366,400.00
Tax Provision
33,500.00
33,500.00
74,000.00
64,000.00
14,700.00
Net Income Common Stockholders
471,700.00
471,700.00
529,700.00
209,600.00
325,300.00
Diluted NI Available to Com Stockholders
471,700.00
471,700.00
529,700.00
209,600.00
325,300.00
Basic EPS
2.65
2.65
2.97
1.18
1.83
Diluted EPS
2.65
2.65
2.97
1.18
1.83
Basic Average Shares
178,259.31
178,259.31
178,225.09
178,187.47
178,144.94
Diluted Average Shares
178,279.21
178,259.31
178,225.09
178,187.47
178,144.94
Total Operating Income as Reported
426,200.00
426,200.00
528,500.00
331,600.00
386,400.00
Rent Expense Supplemental
8,000.00
--
4,500.00
4,500.00
2,400.00
Total Expenses
2,788,000.00
2,788,000.00
3,128,300.00
3,780,800.00
2,245,900.00
Net Income from Continuing & Discontinued Operation
471,700.00
471,700.00
529,700.00
209,600.00
325,300.00
Normalized Income
538,064.00
538,064.00
568,373.20
250,366.60
330,004.00
Interest Income
8,100.00
8,100.00
16,500.00
5,400.00
6,100.00
Interest Expense
61,800.00
61,800.00
57,400.00
37,900.00
59,400.00
Net Interest Income
-63,200.00
-63,200.00
-41,000.00
-47,200.00
-53,300.00
EBIT
623,400.00
623,400.00
713,600.00
339,100.00
425,800.00
EBITDA
996,600.00
996,600.00
1,055,600.00
762,300.00
875,900.00
Reconciled Cost of Revenue
1,916,500.00
1,916,500.00
2,319,500.00
2,972,400.00
1,543,100.00
Reconciled Depreciation
373,200.00
373,200.00
342,000.00
423,200.00
450,100.00
Net Income from Continuing Operation Net Minority Interest
471,700.00
471,700.00
529,700.00
209,600.00
325,300.00
Total Unusual Items Excluding Goodwill
-70,600.00
-70,600.00
-43,600.00
-51,800.00
-4,900.00
Total Unusual Items
-70,600.00
-70,600.00
-43,600.00
-51,800.00
-4,900.00
Normalized EBITDA
1,067,200.00
1,067,200.00
1,099,200.00
814,100.00
880,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,236.00
-4,236.00
-4,926.80
-11,033.40
-196.00
9/30/2021 - 1/3/2000
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