12.25
-0.15
(-1.21%)
At close: January 17 at 5:35:08 PM GMT+1
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
5,006,500.00
5,006,500.00
4,701,500.00
4,301,000.00
4,022,600.00
Cost of Revenue
1,063,900.00
1,063,900.00
978,800.00
890,700.00
818,600.00
Gross Profit
3,942,600.00
3,942,600.00
3,722,700.00
3,410,300.00
3,204,000.00
Operating Expense
3,758,400.00
3,758,400.00
3,504,500.00
3,116,600.00
2,938,100.00
Operating Income
184,200.00
184,200.00
218,200.00
293,700.00
265,900.00
Net Non Operating Interest Income Expense
-201,400.00
-201,400.00
-152,700.00
-119,700.00
-138,100.00
Pretax Income
-40,800.00
-40,800.00
87,700.00
185,200.00
103,300.00
Tax Provision
-4,100.00
-4,100.00
23,800.00
57,300.00
29,500.00
Net Income Common Stockholders
-53,900.00
-53,900.00
49,400.00
118,400.00
65,000.00
Diluted NI Available to Com Stockholders
-53,900.00
-53,900.00
49,400.00
118,400.00
65,000.00
Basic EPS
-0.49
-0.49
0.45
1.07
0.59
Diluted EPS
-0.49
-0.49
0.45
1.07
0.59
Basic Average Shares
110,000.00
110,000.00
109,777.78
110,369.39
110,364.39
Diluted Average Shares
110,000.00
110,000.00
109,777.78
110,369.39
110,364.39
Total Operating Income as Reported
184,200.00
184,200.00
218,200.00
281,100.00
272,000.00
Rent Expense Supplemental
82,000.00
82,000.00
86,200.00
84,600.00
85,900.00
Total Expenses
4,822,300.00
4,822,300.00
4,483,300.00
4,007,300.00
3,756,700.00
Net Income from Continuing & Discontinued Operation
-53,900.00
-53,900.00
49,400.00
118,400.00
65,000.00
Normalized Income
-53,900.00
-53,900.00
49,400.00
111,075.40
82,946.50
Interest Income
26,800.00
26,800.00
9,300.00
600.00
800.00
Interest Expense
199,000.00
199,000.00
156,400.00
114,600.00
121,300.00
Net Interest Income
-201,400.00
-201,400.00
-152,700.00
-119,700.00
-138,100.00
EBIT
158,200.00
158,200.00
244,100.00
299,800.00
224,600.00
EBITDA
584,900.00
584,900.00
647,300.00
677,100.00
609,800.00
Reconciled Cost of Revenue
1,063,900.00
1,063,900.00
978,800.00
890,700.00
818,600.00
Reconciled Depreciation
426,700.00
426,700.00
403,200.00
377,300.00
371,800.00
Net Income from Continuing Operation Net Minority Interest
-53,900.00
-53,900.00
49,400.00
118,400.00
65,000.00
Total Unusual Items Excluding Goodwill
--
--
24,500.00
10,600.00
-25,100.00
Total Unusual Items
--
--
24,500.00
10,600.00
-25,100.00
Normalized EBITDA
584,900.00
584,900.00
647,300.00
666,500.00
634,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
3,275.40
-7,153.50
6/30/2021 - 6/20/2001
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