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11.70
-0.20
(-1.68%)
At close: April 4 at 8:08:19 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,115,277,000
1,094,421,000
1,027,276,000
909,708,000
809,439,000
Cost of Revenue
962,623,000
933,811,000
865,968,000
761,399,000
673,207,000
Gross Profit
152,654,000
160,610,000
161,309,000
148,309,000
136,231,000
Operating Expense
76,216,000
74,862,000
71,147,000
65,607,000
63,322,000
Operating Income
76,438,000
85,748,000
90,162,000
82,702,000
72,909,000
Net Non Operating Interest Income Expense
-4,293,000
-4,038,000
-3,308,000
-3,056,000
-3,110,000
Pretax Income
75,612,000
82,842,000
87,342,000
81,825,000
70,866,000
Tax Provision
23,724,000
26,803,000
28,016,000
27,335,000
22,608,000
Net Income Common Stockholders
51,886,000
56,038,000
59,326,000
54,490,000
48,258,000
Diluted NI Available to Com Stockholders
51,886,000
56,038,000
59,326,000
54,490,000
48,258,000
Basic EPS
190.19
205.45
216.10
198.32
168.62
Diluted EPS
190.19
205.45
216.10
198.32
168.62
Basic Average Shares
272,812.30
272,757.36
274,537
274,765
286,194
Diluted Average Shares
272,974.81
272,757.36
274,537
274,765
286,194
Total Operating Income as Reported
76,436,000
85,747,000
90,162,000
82,702,000
72,909,000
Total Expenses
1,038,839,000
1,008,673,000
937,115,000
827,006,000
736,529,000
Net Income from Continuing & Discontinued Operation
51,886,000
56,038,000
59,326,000
54,490,000
48,258,000
Normalized Income
52,220,199.02
56,371,268
59,952,936.62
54,521,302
48,915,822.20
Interest Income
213,000
211,000
97,000
84,000
104,000
Interest Expense
2,707,000
2,450,000
1,919,000
1,675,000
1,353,000
Net Interest Income
-4,293,000
-4,038,000
-3,308,000
-3,056,000
-3,110,000
EBIT
78,319,000
85,292,000
89,261,000
83,500,000
72,219,000
EBITDA
78,319,000
92,941,000
95,643,000
89,598,000
77,688,000
Reconciled Cost of Revenue
962,623,000
933,811,000
865,968,000
761,399,000
673,207,000
Reconciled Depreciation
--
7,649,000
6,382,000
6,098,000
5,469,000
Net Income from Continuing Operation Net Minority Interest
51,886,000
56,038,000
59,326,000
54,490,000
48,258,000
Total Unusual Items Excluding Goodwill
-487,000
-493,000
-923,000
-47,000
-966,000
Total Unusual Items
-487,000
-493,000
-923,000
-47,000
-966,000
Normalized EBITDA
78,806,000
93,434,000
96,566,000
89,645,000
78,654,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-152,800.98
-159,732
-296,063.38
-15,698
-308,177.80
3/31/2021 - 4/14/2004
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