230.00
+16.00
+(7.48%)
As of 8:01:02 AM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
607,962,000
601,948,000
643,984,000
573,029,000
559,429,000
Cost of Revenue
291,523,000
286,778,000
346,651,000
273,080,000
263,875,000
Gross Profit
316,440,000
315,170,000
297,333,000
299,948,000
295,553,000
Operating Expense
220,699,000
222,680,000
228,848,000
223,818,000
226,296,000
Operating Income
95,741,000
92,490,000
68,485,000
76,130,000
69,257,000
Net Non Operating Interest Income Expense
61,052,000
46,751,000
14,273,000
11,437,000
676,000
Pretax Income
186,185,000
168,000,000
118,479,000
108,508,000
82,170,000
Tax Provision
48,605,000
44,255,000
23,482,000
17,105,000
22,857,000
Net Income Common Stockholders
135,385,000
122,225,000
91,345,000
87,537,000
54,614,000
Diluted NI Available to Com Stockholders
135,385,000
122,225,000
91,345,000
87,537,000
54,614,000
Basic EPS
3.06k
2.75k
2.04k
1.93k
1.19k
Diluted EPS
3.05k
2.75k
2.03k
1.92k
1.19k
Basic Average Shares
44,258.02
44,386
44,828.96
45,424
45,883
Diluted Average Shares
44,298
44,413
44,830
45,431
45,945
Total Operating Income as Reported
97,796,000
94,546,000
86,615,000
83,567,000
69,257,000
Total Expenses
512,222,000
509,458,000
575,499,000
496,898,000
490,171,000
Net Income from Continuing & Discontinued Operation
135,385,000
122,225,000
91,345,000
87,537,000
54,614,000
Normalized Income
133,865,734.32
120,709,728
76,803,938
81,252,735
54,614,000
Interest Income
72,723,000
61,529,000
24,847,000
21,580,000
9,768,000
Interest Expense
11,671,000
14,778,000
10,574,000
10,143,000
9,092,000
Net Interest Income
61,052,000
46,751,000
14,273,000
11,437,000
676,000
EBIT
197,856,000
182,778,000
129,053,000
118,651,000
91,262,000
EBITDA
212,207,000
197,334,000
145,306,000
135,378,000
107,725,000
Reconciled Cost of Revenue
291,523,000
286,778,000
346,651,000
273,080,000
263,875,000
Reconciled Depreciation
14,351,000
14,556,000
16,253,000
16,727,000
16,463,000
Net Income from Continuing Operation Net Minority Interest
135,385,000
122,225,000
91,345,000
87,537,000
54,614,000
Total Unusual Items Excluding Goodwill
2,056,000
2,056,000
18,131,000
7,437,000
--
Total Unusual Items
2,056,000
2,056,000
18,131,000
7,437,000
--
Normalized EBITDA
210,151,000
195,278,000
127,175,000
127,941,000
107,725,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
536,734.32
540,728
3,589,938
1,152,735
--
3/31/2021 - 9/20/2021
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