215.00
0.00
(0.00%)
At close: January 17 at 3:00:00 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
607,962,000.00
601,948,000.00
643,984,000.00
573,029,000.00
559,429,000.00
Cost of Revenue
291,523,000.00
286,778,000.00
346,651,000.00
273,080,000.00
263,875,000.00
Gross Profit
316,440,000.00
315,170,000.00
297,333,000.00
299,948,000.00
295,553,000.00
Operating Expense
220,699,000.00
222,680,000.00
228,848,000.00
223,818,000.00
226,296,000.00
Operating Income
95,741,000.00
92,490,000.00
68,485,000.00
76,130,000.00
69,257,000.00
Net Non Operating Interest Income Expense
61,052,000.00
46,751,000.00
14,273,000.00
11,437,000.00
676,000.00
Pretax Income
186,185,000.00
168,000,000.00
118,479,000.00
108,508,000.00
82,170,000.00
Tax Provision
48,605,000.00
44,255,000.00
23,482,000.00
17,105,000.00
22,857,000.00
Net Income Common Stockholders
135,385,000.00
122,225,000.00
91,345,000.00
87,537,000.00
54,614,000.00
Diluted NI Available to Com Stockholders
135,385,000.00
122,225,000.00
91,345,000.00
87,537,000.00
54,614,000.00
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
44,386.00
44,828.96
45,424.00
45,883.00
Diluted Average Shares
44,298.00
44,413.00
44,830.00
45,431.00
45,945.00
Total Operating Income as Reported
97,796,000.00
94,546,000.00
86,615,000.00
83,567,000.00
69,257,000.00
Total Expenses
512,222,000.00
509,458,000.00
575,499,000.00
496,898,000.00
490,171,000.00
Net Income from Continuing & Discontinued Operation
135,385,000.00
122,225,000.00
91,345,000.00
87,537,000.00
54,614,000.00
Normalized Income
133,865,734.32
120,709,728.00
76,803,938.00
81,252,735.00
54,614,000.00
Interest Income
72,723,000.00
61,529,000.00
24,847,000.00
21,580,000.00
9,768,000.00
Interest Expense
11,671,000.00
14,778,000.00
10,574,000.00
10,143,000.00
9,092,000.00
Net Interest Income
61,052,000.00
46,751,000.00
14,273,000.00
11,437,000.00
676,000.00
EBIT
197,856,000.00
182,778,000.00
129,053,000.00
118,651,000.00
91,262,000.00
EBITDA
212,207,000.00
197,334,000.00
145,306,000.00
135,378,000.00
107,725,000.00
Reconciled Cost of Revenue
291,523,000.00
286,778,000.00
346,651,000.00
273,080,000.00
263,875,000.00
Reconciled Depreciation
14,351,000.00
14,556,000.00
16,253,000.00
16,727,000.00
16,463,000.00
Net Income from Continuing Operation Net Minority Interest
135,385,000.00
122,225,000.00
91,345,000.00
87,537,000.00
54,614,000.00
Total Unusual Items Excluding Goodwill
2,056,000.00
2,056,000.00
18,131,000.00
7,437,000.00
--
Total Unusual Items
2,056,000.00
2,056,000.00
18,131,000.00
7,437,000.00
--
Normalized EBITDA
210,151,000.00
195,278,000.00
127,175,000.00
127,941,000.00
107,725,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
536,734.32
540,728.00
3,589,938.00
1,152,735.00
--
3/31/2021 - 10/27/2015
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