2.9700
0.0000
(0.00%)
As of January 21 at 11:59:51 AM GMT+8. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
961,961,000.0000
941,168,000.0000
868,687,000.0000
853,062,000.0000
717,289,000.0000
Cost of Revenue
594,447,000.0000
586,323,000.0000
549,695,000.0000
539,450,000.0000
421,205,000.0000
Gross Profit
367,514,000.0000
354,845,000.0000
318,992,000.0000
313,612,000.0000
296,084,000.0000
Operating Expense
250,513,000.0000
230,974,000.0000
215,927,000.0000
218,833,000.0000
206,406,000.0000
Operating Income
117,001,000.0000
123,871,000.0000
103,065,000.0000
94,779,000.0000
89,678,000.0000
Net Non Operating Interest Income Expense
-997,000.0000
-17,911,000.0000
-16,989,000.0000
-20,611,000.0000
68,318,000.0000
Other Income Expense
-6,309,000.0000
-4,364,000.0000
3,109,000.0000
-14,618,000.0000
7,582,000.0000
Pretax Income
109,695,000.0000
101,596,000.0000
89,185,000.0000
59,550,000.0000
165,578,000.0000
Tax Provision
28,152,000.0000
22,529,000.0000
15,549,000.0000
26,815,000.0000
29,278,000.0000
Earnings from Equity Interest Net of Tax
-2,338,000.0000
-7,735,000.0000
-8,063,000.0000
14,344,000.0000
6,984,000.0000
Net Income Common Stockholders
85,846,000.0000
79,741,000.0000
72,509,000.0000
61,959,000.0000
150,308,000.0000
Average Dilution Earnings
-130,000.0000
-228,000.0000
-38,000.0000
-37,000.0000
-55,000.0000
Diluted NI Available to Com Stockholders
85,716,000.0000
79,513,000.0000
72,471,000.0000
61,922,000.0000
150,253,000.0000
Basic EPS
4.49
3.95
3.46
2.87
6.95
Diluted EPS
4.40
3.91
3.43
2.84
6.84
Basic Average Shares
19,497,500.0000
20,182,000.0000
20,980,000.0000
21,558,000.0000
21,619,000.0000
Diluted Average Shares
19,805,000.0000
20,359,000.0000
21,114,000.0000
21,787,000.0000
21,982,000.0000
Total Operating Income as Reported
108,511,000.0000
113,350,000.0000
100,351,000.0000
69,638,000.0000
89,678,000.0000
Total Expenses
844,960,000.0000
817,297,000.0000
765,622,000.0000
758,283,000.0000
627,611,000.0000
Net Income from Continuing & Discontinued Operation
86,343,000.0000
80,009,000.0000
72,783,000.0000
62,249,000.0000
150,578,000.0000
Normalized Income
92,654,136.0591
88,196,959.2405
75,023,826.4170
81,104,750.0000
150,578,000.0000
Interest Income
--
--
--
--
72,794,000.0000
Interest Expense
18,126,000.0000
17,911,000.0000
16,989,000.0000
20,611,000.0000
4,476,000.0000
Net Interest Income
-997,000.0000
-17,911,000.0000
-16,989,000.0000
-20,611,000.0000
68,318,000.0000
EBIT
127,821,000.0000
119,507,000.0000
106,174,000.0000
80,161,000.0000
170,054,000.0000
EBITDA
147,944,000.0000
164,011,000.0000
153,112,000.0000
128,226,000.0000
217,963,000.0000
Reconciled Cost of Revenue
594,447,000.0000
563,411,000.0000
516,261,000.0000
503,032,000.0000
385,723,000.0000
Reconciled Depreciation
20,123,000.0000
44,504,000.0000
46,938,000.0000
48,065,000.0000
47,909,000.0000
Net Income from Continuing Operation Net Minority Interest
86,343,000.0000
80,009,000.0000
72,783,000.0000
62,249,000.0000
150,578,000.0000
Total Unusual Items Excluding Goodwill
-8,490,000.0000
-10,521,000.0000
-2,714,000.0000
-25,141,000.0000
--
Total Unusual Items
-8,490,000.0000
-10,521,000.0000
-2,714,000.0000
-25,141,000.0000
--
Normalized EBITDA
156,434,000.0000
174,532,000.0000
155,826,000.0000
153,367,000.0000
217,963,000.0000
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-2,178,863.9409
-2,333,040.7595
-473,173.5830
-6,285,250.0000
--
3/31/2021 - 10/30/2024
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