59.50
-1.00
(-1.65%)
At close: 7:30:55 PM GMT+1
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
5,639,609.43
5,639,609.43
5,892,781.73
5,678,835.03
4,987,919.60
Cost of Revenue
4,339,774.16
4,339,774.16
4,487,866.52
4,263,066.67
3,684,486.29
Gross Profit
1,299,835.28
1,299,835.28
1,404,915.21
1,415,768.36
1,303,433.31
Operating Expense
1,157,297.09
1,157,297.09
1,115,380.83
1,040,193.89
963,331.60
Operating Income
142,538.18
142,538.18
289,534.38
375,574.48
340,101.72
Net Non Operating Interest Income Expense
-21,859.80
-21,859.80
-22,068.29
-21,508.14
-24,332.14
Other Income Expense
18,822.92
18,822.92
11,038.87
7,203.59
11,844.89
Pretax Income
139,501.30
139,501.30
278,504.96
361,269.93
327,614.46
Tax Provision
33,960.00
33,960.00
67,693.00
88,511.00
77,883.00
Net Income Common Stockholders
105,541.30
105,541.30
210,811.96
272,758.93
249,731.46
Diluted NI Available to Com Stockholders
105,541.30
105,541.30
210,811.96
272,758.93
249,731.46
Total Operating Income as Reported
147,144.23
147,144.23
292,304.13
376,932.58
350,057.61
Rent Expense Supplemental
9,700.00
9,700.00
10,600.00
10,900.00
--
Total Expenses
5,497,071.25
5,497,071.25
5,603,247.35
5,303,260.56
4,647,817.89
Net Income from Continuing & Discontinued Operation
105,541.30
105,541.30
210,811.96
272,758.93
249,731.46
Normalized Income
102,054.52
102,054.52
208,715.26
271,733.56
242,967.62
Interest Expense
21,859.80
21,859.80
22,068.29
21,508.14
24,332.14
Net Interest Income
-21,859.80
-21,859.80
-22,068.29
-21,508.14
-24,332.14
EBIT
161,361.10
161,361.10
300,573.25
382,778.06
351,946.60
EBITDA
282,983.68
282,983.68
416,552.42
500,579.72
469,050.26
Reconciled Cost of Revenue
4,218,427.18
4,218,427.18
4,372,118.65
4,263,066.67
3,684,486.29
Reconciled Depreciation
121,622.58
121,622.58
115,979.17
117,801.65
117,103.66
Net Income from Continuing Operation Net Minority Interest
105,541.30
105,541.30
210,811.96
272,758.93
249,731.46
Total Unusual Items Excluding Goodwill
4,606.05
4,606.05
2,769.75
1,358.11
8,873.26
Total Unusual Items
4,606.05
4,606.05
2,769.75
1,358.11
8,873.26
Normalized EBITDA
278,377.63
278,377.63
413,782.67
499,221.61
460,177.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,119.27
1,119.27
673.05
332.74
2,109.42
9/30/2021 - 1/13/2025
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