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15.78
+0.46
+(3.00%)
At close: April 3 at 4:00:01 PM EDT
15.66
-0.12
(-0.76%)
Pre-Market: 7:00:00 AM EDT
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
1,181,781
1,161,602
1,049,041
886,225
729,551
Cost of Revenue
486,677
479,329
439,203
358,078
280,066
Gross Profit
695,104
682,273
609,838
528,147
449,485
Operating Expense
577,473
569,681
518,234
453,899
418,004
Operating Income
117,631
112,592
91,604
74,248
31,481
Net Non Operating Interest Income Expense
-3,263
-3,010
-8,986
-9,155
-19,700
Other Income Expense
4,919
6,026
-30,985
2,620
4,281
Pretax Income
119,287
115,608
51,633
67,713
16,062
Tax Provision
33,646
32,513
13,170
17,553
7,450
Net Income Common Stockholders
85,641
83,095
38,463
50,160
8,612
Average Dilution Earnings
9,727
9,947
4,327
7,489
--
Diluted NI Available to Com Stockholders
95,368
93,042
42,790
57,649
8,612
Basic EPS
1.56
1.51
0.69
0.89
0.15
Diluted EPS
1.14
1.10
0.53
0.70
0.15
Basic Average Shares
54,872.75
54,935
55,586
56,498
55,744
Diluted Average Shares
83,581.75
84,448
80,865
82,400
55,949
Total Operating Income as Reported
117,389
112,530
92,150
74,922
31,169
Total Expenses
1,064,150
1,049,010
957,437
811,977
698,070
Net Income from Continuing & Discontinued Operation
85,641
83,095
38,463
50,160
8,612
Normalized Income
86,363.97
83,690.44
41,830.74
49,661.24
8,672.59
Interest Income
10,029
10,575
7,470
817
2,477
Interest Expense
13,292
13,585
16,456
9,972
22,177
Net Interest Income
-3,263
-3,010
-8,986
-9,155
-19,700
EBIT
132,579
129,193
68,089
77,685
38,239
EBITDA
165,418
162,262
100,220
109,825
117,391
Reconciled Cost of Revenue
486,677
479,329
439,203
358,078
231,586
Reconciled Depreciation
32,839
33,069
32,131
32,140
79,152
Net Income from Continuing Operation Net Minority Interest
85,641
83,095
38,463
50,160
8,612
Total Unusual Items Excluding Goodwill
-1,007
-827
-4,551
674
-83
Total Unusual Items
-1,007
-827
-4,551
674
-83
Normalized EBITDA
166,425
163,089
104,771
109,151
117,474
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-284.03
-231.56
-1,183.26
175.24
-22.41
9/30/2021 - 8/27/1991
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