28.42
0.00
(0.00%)
As of March 26 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,046,623,000
997,611,000
968,300,000
746,217,000
568,900,000
Cost of Revenue
905,298,000
859,149,000
849,136,000
679,865,000
542,159,000
Gross Profit
141,325,000
138,462,000
119,164,000
66,352,000
26,741,000
Operating Expense
33,158,000
32,772,000
29,813,000
27,139,000
24,674,000
Operating Income
108,167,000
105,690,000
89,351,000
39,213,000
2,067,000
Net Non Operating Interest Income Expense
-9,876,000
-9,588,000
-8,454,000
-8,337,000
-8,763,000
Pretax Income
86,737,000
84,246,000
75,012,000
38,592,000
-41,013,000
Tax Provision
10,204,000
13,171,000
23,422,000
13,256,000
-6,478,000
Net Income Common Stockholders
73,806,000
67,801,000
46,952,000
21,418,000
-36,702,000
Diluted NI Available to Com Stockholders
73,806,000
67,801,000
46,952,000
21,418,000
-36,702,000
Basic EPS
307.73
281.84
194.88
88.89
-151.72
Diluted EPS
307.36
281.67
194.78
88.83
-151.72
Basic Average Shares
240,034
240,565.57
240,927
240,951
241,903
Diluted Average Shares
240,290.04
240,710.76
241,051.44
241,112.24
241,903
Total Operating Income as Reported
108,166,000
105,689,000
89,350,000
39,212,000
2,066,000
Total Expenses
938,456,000
891,921,000
878,949,000
707,004,000
566,833,000
Net Income from Continuing & Discontinued Operation
73,806,000
67,801,000
46,952,000
21,418,000
-36,702,000
Normalized Income
95,493,452.96
89,041,948
56,181,693.92
22,002,496
-8,584,263.67
Interest Income
1,006,000
794,000
314,000
179,000
122,000
Interest Expense
10,882,000
10,382,000
8,768,000
8,516,000
8,885,000
Net Interest Income
-9,876,000
-9,588,000
-8,454,000
-8,337,000
-8,763,000
EBIT
97,619,000
94,628,000
83,780,000
47,108,000
-32,128,000
EBITDA
163,622,000
159,502,000
148,329,000
109,419,000
27,882,000
Reconciled Cost of Revenue
905,298,000
859,149,000
849,136,000
679,865,000
542,159,000
Reconciled Depreciation
66,003,000
64,874,000
64,549,000
62,311,000
60,010,000
Net Income from Continuing Operation Net Minority Interest
73,806,000
67,801,000
46,952,000
21,418,000
-36,702,000
Total Unusual Items Excluding Goodwill
-24,579,000
-25,167,000
-13,420,000
-891,000
-33,392,000
Total Unusual Items
-24,579,000
-25,167,000
-13,420,000
-891,000
-33,392,000
Normalized EBITDA
188,201,000
184,669,000
161,749,000
110,310,000
61,274,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,891,547.04
-3,926,052
-4,190,306.08
-306,504
-5,274,263.67
3/31/2021 - 9/11/2013
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