2.9500
0.0000
(0.00%)
At close: April 9 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,284,450,000
2,148,070,000
2,219,370,000
1,938,880,000
1,310,090,000
Cost of Revenue
1,523,560,000
1,462,230,000
1,526,570,000
1,287,360,000
866,160,000
Gross Profit
760,890,000
685,840,000
692,800,000
651,520,000
443,930,000
Operating Expense
538,040,000
518,350,000
524,730,000
412,390,000
328,000,000
Operating Income
222,850,000
167,490,000
168,070,000
239,130,000
115,930,000
Net Non Operating Interest Income Expense
-26,030,000
-30,280,000
-30,870,000
-30,610,000
-34,460,000
Pretax Income
199,230,000
140,120,000
132,410,000
195,740,000
79,050,000
Tax Provision
60,310,000
38,570,000
31,440,000
53,730,000
27,230,000
Net Income Common Stockholders
138,920,000
101,550,000
100,970,000
137,300,000
34,830,000
Diluted NI Available to Com Stockholders
138,920,000
101,550,000
100,970,000
137,300,000
34,830,000
Basic EPS
62.53
45.71
45.42
61.73
15.66
Diluted EPS
62.42
45.65
45.36
61.65
15.65
Basic Average Shares
2,221,786.9810
2,221,621.3530
2,222,884.4070
2,224,071.3510
2,224,224.0420
Diluted Average Shares
2,225,555.8510
2,224,399.6020
2,225,807.3840
2,227,040.0200
2,225,396.4020
Rent Expense Supplemental
--
3,850,000
4,610,000
3,070,000
2,290,000
Total Expenses
2,061,600,000
1,980,580,000
2,051,300,000
1,699,750,000
1,194,160,000
Net Income from Continuing & Discontinued Operation
138,920,000
101,550,000
100,970,000
137,300,000
34,830,000
Normalized Income
144,372,765.1458
100,520,874.9643
105,202,184.1251
153,871,977.6234
55,471,327.0082
Interest Income
--
7,860,000
5,590,000
2,250,000
1,810,000
Interest Expense
33,520,000
37,770,000
36,020,000
32,210,000
35,600,000
Net Interest Income
-26,030,000
-30,280,000
-30,870,000
-30,610,000
-34,460,000
EBIT
232,750,000
177,890,000
168,430,000
227,950,000
114,650,000
EBITDA
232,750,000
253,100,000
239,290,000
295,240,000
180,930,000
Reconciled Cost of Revenue
1,523,560,000
1,462,230,000
1,526,570,000
1,287,360,000
866,160,000
Reconciled Depreciation
--
75,210,000
70,860,000
67,290,000
66,280,000
Net Income from Continuing Operation Net Minority Interest
138,920,000
101,550,000
100,970,000
142,010,000
51,820,000
Total Unusual Items Excluding Goodwill
-7,820,000
1,420,000
-5,550,000
-16,350,000
-5,570,000
Total Unusual Items
-7,820,000
1,420,000
-5,550,000
-16,350,000
-5,570,000
Normalized EBITDA
240,570,000
251,680,000
244,840,000
311,590,000
186,500,000
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-2,367,234.8542
390,874.9643
-1,317,815.8749
-4,488,022.3766
-1,918,672.9918
3/31/2021 - 1/7/2010
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade