As of 8:07:10 AM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,935,900.00
3,936,300.00
3,777,100.00
3,614,700.00
2,908,700.00
Cost of Revenue
2,354,700.00
2,347,900.00
2,465,100.00
2,301,200.00
1,857,000.00
Gross Profit
1,581,200.00
1,588,400.00
1,312,000.00
1,313,500.00
1,051,700.00
Operating Expense
670,000.00
649,200.00
533,600.00
499,200.00
423,900.00
Operating Income
911,200.00
939,200.00
778,400.00
814,300.00
627,800.00
Net Non Operating Interest Income Expense
-8,600.00
-15,300.00
-30,700.00
-39,300.00
-47,800.00
Other Income Expense
-212,700.00
-169,100.00
-24,200.00
-131,900.00
-168,000.00
Pretax Income
689,900.00
754,800.00
723,500.00
643,100.00
412,000.00
Tax Provision
250,500.00
244,600.00
211,500.00
184,000.00
149,200.00
Net Income Common Stockholders
439,400.00
510,200.00
512,000.00
459,100.00
262,800.00
Diluted NI Available to Com Stockholders
439,400.00
510,200.00
512,000.00
459,100.00
262,800.00
Basic EPS
1.01
1.16
1.15
1.03
0.59
Diluted EPS
1.01
1.16
1.15
1.03
0.59
Basic Average Shares
434,050.00
438,400.00
445,100.00
444,900.00
443,700.00
Diluted Average Shares
435,400.00
439,600.00
445,600.00
445,900.00
445,400.00
Total Operating Income as Reported
697,800.00
767,400.00
741,400.00
682,600.00
472,800.00
Total Expenses
3,024,700.00
2,997,100.00
2,998,700.00
2,800,400.00
2,280,900.00
Net Income from Continuing & Discontinued Operation
439,400.00
510,200.00
512,000.00
459,100.00
262,800.00
Normalized Income
575,315.29
626,336.80
538,196.00
553,118.77
370,024.95
Interest Income
2,400.00
21,100.00
6,300.00
1,000.00
700.00
Interest Expense
29,700.00
36,400.00
37,000.00
39,300.00
47,800.00
Net Interest Income
-8,600.00
-15,300.00
-30,700.00
-39,300.00
-47,800.00
EBIT
719,600.00
791,200.00
760,500.00
682,400.00
459,800.00
EBITDA
915,900.00
976,200.00
933,100.00
844,200.00
594,800.00
Reconciled Cost of Revenue
2,354,700.00
2,347,900.00
2,465,100.00
2,301,200.00
1,857,000.00
Reconciled Depreciation
196,300.00
185,000.00
172,600.00
161,800.00
135,000.00
Net Income from Continuing Operation Net Minority Interest
439,400.00
510,200.00
512,000.00
459,100.00
262,800.00
Total Unusual Items Excluding Goodwill
-213,400.00
-171,800.00
-37,000.00
-131,700.00
-168,100.00
Total Unusual Items
-213,400.00
-171,800.00
-37,000.00
-131,700.00
-168,100.00
Normalized EBITDA
1,129,300.00
1,148,000.00
970,100.00
975,900.00
762,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-77,484.71
-55,663.20
-10,804.00
-37,681.23
-60,875.05
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