13.60
+0.10
+(0.74%)
At close: January 17 at 7:31:06 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,439,180,000.00
1,439,180,000.00
1,439,765,000.00
1,386,991,000.00
1,456,199,000.00
Cost of Revenue
1,229,562,000.00
1,229,562,000.00
1,188,592,000.00
1,091,057,000.00
1,208,406,000.00
Gross Profit
209,618,000.00
209,618,000.00
251,173,000.00
295,933,000.00
247,793,000.00
Operating Expense
150,442,000.00
150,442,000.00
148,840,000.00
142,627,000.00
126,529,000.00
Operating Income
59,176,000.00
59,176,000.00
102,333,000.00
153,306,000.00
121,264,000.00
Net Non Operating Interest Income Expense
-3,521,000.00
-3,521,000.00
4,269,000.00
-1,106,000.00
-1,579,000.00
Pretax Income
55,653,000.00
55,653,000.00
106,601,000.00
152,200,000.00
119,685,000.00
Tax Provision
19,516,000.00
19,516,000.00
30,840,000.00
48,278,000.00
35,914,000.00
Net Income Common Stockholders
37,204,000.00
37,204,000.00
75,596,000.00
103,381,000.00
83,316,000.00
Diluted NI Available to Com Stockholders
37,204,000.00
37,204,000.00
75,596,000.00
103,381,000.00
83,316,000.00
Basic EPS
143.95
132.57
264.27
358.49
288.91
Diluted EPS
143.95
132.57
264.27
358.49
288.91
Basic Average Shares
281,459.91
280,636.65
286,058.00
288,379.00
288,380.00
Diluted Average Shares
281,459.91
280,636.65
286,058.00
288,379.00
288,380.00
Total Operating Income as Reported
59,174,000.00
59,174,000.00
102,332,000.00
153,306,000.00
121,263,000.00
Total Expenses
1,380,004,000.00
1,380,004,000.00
1,337,432,000.00
1,233,684,000.00
1,334,935,000.00
Net Income from Continuing & Discontinued Operation
37,204,000.00
37,204,000.00
75,596,000.00
103,381,000.00
83,316,000.00
Normalized Income
37,204,000.00
37,204,000.00
75,596,000.00
103,381,000.00
83,316,000.00
Interest Income
2,181,000.00
2,181,000.00
9,489,000.00
2,315,000.00
1,986,000.00
Interest Expense
5,702,000.00
5,702,000.00
5,220,000.00
3,421,000.00
3,565,000.00
Net Interest Income
-3,521,000.00
-3,521,000.00
4,269,000.00
-1,106,000.00
-1,579,000.00
EBIT
61,355,000.00
61,355,000.00
111,821,000.00
155,621,000.00
123,250,000.00
EBITDA
77,399,000.00
77,399,000.00
128,202,000.00
166,684,000.00
133,190,000.00
Reconciled Cost of Revenue
1,229,562,000.00
1,229,562,000.00
1,188,592,000.00
1,091,057,000.00
1,208,406,000.00
Reconciled Depreciation
16,044,000.00
16,044,000.00
16,381,000.00
11,063,000.00
9,940,000.00
Net Income from Continuing Operation Net Minority Interest
37,204,000.00
37,204,000.00
75,596,000.00
103,381,000.00
83,316,000.00
Normalized EBITDA
77,399,000.00
77,399,000.00
128,202,000.00
166,684,000.00
133,190,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 3/26/2024
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