At close: January 3 at 8:10:46 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
795,274,000.00
795,274,000.00
851,956,000.00
733,008,000.00
551,287,000.00
Cost of Revenue
519,430,000.00
519,430,000.00
526,549,000.00
437,374,000.00
349,327,000.00
Gross Profit
275,844,000.00
275,844,000.00
325,407,000.00
295,634,000.00
201,960,000.00
Operating Expense
133,925,000.00
133,925,000.00
134,048,000.00
112,394,000.00
89,446,000.00
Operating Income
141,919,000.00
141,919,000.00
191,359,000.00
183,240,000.00
112,514,000.00
Net Non Operating Interest Income Expense
4,549,000.00
4,549,000.00
3,840,000.00
2,055,000.00
2,088,000.00
Pretax Income
181,755,000.00
181,755,000.00
230,103,000.00
212,917,000.00
128,744,000.00
Tax Provision
46,268,000.00
46,268,000.00
56,189,000.00
54,427,000.00
32,486,000.00
Net Income Common Stockholders
133,159,000.00
133,159,000.00
170,587,000.00
155,273,000.00
94,012,000.00
Diluted NI Available to Com Stockholders
133,159,000.00
133,159,000.00
170,587,000.00
155,273,000.00
94,012,000.00
Basic EPS
70.11
--
89.28
80.95
49.01
Diluted EPS
70.11
--
89.28
80.95
49.01
Basic Average Shares
1,899,151.39
--
1,910,782.00
1,918,174.00
1,918,210.00
Diluted Average Shares
1,899,151.39
--
1,910,782.00
1,918,174.00
1,918,210.00
Total Operating Income as Reported
141,919,000.00
141,919,000.00
191,359,000.00
183,240,000.00
112,514,000.00
Total Expenses
653,355,000.00
653,355,000.00
660,597,000.00
549,768,000.00
438,773,000.00
Net Income from Continuing & Discontinued Operation
133,159,000.00
133,159,000.00
170,587,000.00
155,273,000.00
94,012,000.00
Normalized Income
134,272,775.00
134,272,775.00
173,378,908.00
156,627,080.00
94,466,784.00
Interest Income
4,549,000.00
4,549,000.00
3,840,000.00
2,055,000.00
2,088,000.00
Net Interest Income
4,549,000.00
4,549,000.00
3,840,000.00
2,055,000.00
2,088,000.00
EBIT
141,919,000.00
141,919,000.00
191,359,000.00
183,240,000.00
112,514,000.00
EBITDA
190,920,000.00
190,920,000.00
240,548,000.00
230,317,000.00
157,616,000.00
Reconciled Cost of Revenue
519,430,000.00
519,430,000.00
526,549,000.00
437,374,000.00
349,327,000.00
Reconciled Depreciation
49,001,000.00
49,001,000.00
49,189,000.00
47,077,000.00
45,102,000.00
Net Income from Continuing Operation Net Minority Interest
133,159,000.00
133,159,000.00
170,587,000.00
155,273,000.00
94,012,000.00
Total Unusual Items Excluding Goodwill
-1,495,000.00
-1,495,000.00
-3,693,000.00
-1,820,000.00
-608,000.00
Total Unusual Items
-1,495,000.00
-1,495,000.00
-3,693,000.00
-1,820,000.00
-608,000.00
Normalized EBITDA
192,415,000.00
192,415,000.00
244,241,000.00
232,137,000.00
158,224,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-381,225.00
-381,225.00
-901,092.00
-465,920.00
-153,216.00
3/31/2021 - 8/9/2013
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