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24.80
+0.20
+(0.81%)
At close: February 21 at 5:25:26 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,405,928,000
1,405,928,000
1,264,927,000
1,024,961,000
813,331,000
Cost of Revenue
970,758,000
970,758,000
886,969,000
744,973,000
619,988,000
Gross Profit
435,170,000
435,170,000
377,958,000
279,988,000
193,343,000
Operating Expense
272,480,000
272,480,000
242,293,000
173,398,000
165,108,000
Operating Income
162,690,000
162,690,000
135,665,000
106,590,000
28,235,000
Net Non Operating Interest Income Expense
-5,656,000
-5,656,000
-15,115,000
-1,945,000
-4,085,000
Pretax Income
160,476,000
160,476,000
115,013,000
110,869,000
25,578,000
Tax Provision
44,186,000
44,186,000
37,561,000
31,005,000
10,951,000
Net Income Common Stockholders
93,294,000
93,294,000
70,175,000
75,826,000
10,340,000
Diluted NI Available to Com Stockholders
93,294,000
93,294,000
70,175,000
75,826,000
10,340,000
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
162,690,000
135,665,000
106,590,000
28,235,000
Total Expenses
1,243,238,000
1,243,238,000
1,129,262,000
918,371,000
785,096,000
Net Income from Continuing & Discontinued Operation
93,294,000
93,294,000
70,175,000
75,826,000
10,340,000
Normalized Income
105,117,000
105,117,000
71,905,000
75,826,000
10,340,000
Interest Income
11,557,000
11,557,000
4,999,000
4,459,000
3,658,000
Interest Expense
17,213,000
17,213,000
20,114,000
6,404,000
7,743,000
Net Interest Income
-5,656,000
-5,656,000
-15,115,000
-1,945,000
-4,085,000
EBIT
177,689,000
177,689,000
135,127,000
117,273,000
33,321,000
EBITDA
245,810,000
245,810,000
198,013,000
172,753,000
83,498,000
Reconciled Cost of Revenue
970,758,000
970,758,000
886,969,000
744,973,000
619,988,000
Reconciled Depreciation
68,121,000
68,121,000
62,886,000
55,480,000
50,177,000
Net Income from Continuing Operation Net Minority Interest
105,117,000
105,117,000
71,905,000
75,826,000
10,340,000
Normalized EBITDA
245,810,000
245,810,000
198,013,000
172,753,000
83,498,000
Tax Rate for Calcs
0
0
0
0
0
3/31/2021 - 12/15/2022
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