At close: August 2 at 8:01 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,405,928,000.00
1,405,928,000.00
1,264,927,000.00
1,024,961,000.00
813,331,000.00
Cost of Revenue
970,758,000.00
970,758,000.00
886,969,000.00
744,973,000.00
619,988,000.00
Gross Profit
435,170,000.00
435,170,000.00
377,958,000.00
279,988,000.00
193,343,000.00
Operating Expense
272,480,000.00
272,480,000.00
242,293,000.00
173,398,000.00
165,108,000.00
Operating Income
162,690,000.00
162,690,000.00
135,665,000.00
106,590,000.00
28,235,000.00
Net Non Operating Interest Income Expense
-5,656,000.00
-5,656,000.00
-15,115,000.00
-1,945,000.00
-4,085,000.00
Pretax Income
160,476,000.00
160,476,000.00
115,013,000.00
110,869,000.00
25,578,000.00
Tax Provision
44,186,000.00
44,186,000.00
37,561,000.00
31,005,000.00
10,951,000.00
Net Income Common Stockholders
93,294,000.00
93,294,000.00
70,175,000.00
75,826,000.00
10,340,000.00
Diluted NI Available to Com Stockholders
93,294,000.00
93,294,000.00
70,175,000.00
75,826,000.00
10,340,000.00
Basic EPS
438.68
438.68
330.00
356.57
48.62
Diluted EPS
438.68
438.68
330.00
356.57
48.62
Basic Average Shares
212,669.83
212,669.83
212,650.04
212,651.36
212,652.63
Diluted Average Shares
212,669.83
212,669.83
212,650.04
212,651.36
212,652.63
Total Operating Income as Reported
162,690,000.00
162,690,000.00
135,665,000.00
106,590,000.00
28,235,000.00
Total Expenses
1,243,238,000.00
1,243,238,000.00
1,129,262,000.00
918,371,000.00
785,096,000.00
Net Income from Continuing & Discontinued Operation
93,294,000.00
93,294,000.00
70,175,000.00
75,826,000.00
10,340,000.00
Normalized Income
105,117,000.00
105,117,000.00
71,905,000.00
75,826,000.00
10,340,000.00
Interest Income
11,557,000.00
11,557,000.00
4,999,000.00
4,459,000.00
3,658,000.00
Interest Expense
17,213,000.00
17,213,000.00
20,114,000.00
6,404,000.00
7,743,000.00
Net Interest Income
-5,656,000.00
-5,656,000.00
-15,115,000.00
-1,945,000.00
-4,085,000.00
EBIT
177,689,000.00
177,689,000.00
135,127,000.00
117,273,000.00
33,321,000.00
EBITDA
245,810,000.00
245,810,000.00
198,013,000.00
172,753,000.00
83,498,000.00
Reconciled Cost of Revenue
970,758,000.00
970,758,000.00
886,969,000.00
744,973,000.00
619,988,000.00
Reconciled Depreciation
68,121,000.00
68,121,000.00
62,886,000.00
55,480,000.00
50,177,000.00
Net Income from Continuing Operation Net Minority Interest
105,117,000.00
105,117,000.00
71,905,000.00
75,826,000.00
10,340,000.00
Normalized EBITDA
245,810,000.00
245,810,000.00
198,013,000.00
172,753,000.00
83,498,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 12/15/2022
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