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17.04
-1.61
(-8.63%)
At close: April 3 at 4:00:02 PM EDT
16.71
-0.33
(-1.94%)
Pre-Market: 4:17:06 AM EDT
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
614,918
604,661
615,268
585,206
426,730
Cost of Revenue
181,747
177,261
193,218
190,770
181,103
Gross Profit
433,171
427,400
422,050
394,436
245,627
Operating Expense
351,528
341,161
341,903
335,716
343,448
Operating Income
81,643
86,239
80,147
58,720
-97,821
Net Non Operating Interest Income Expense
-16,890
-23,983
-20,060
-19,086
-18,229
Other Income Expense
-9,106
-12,891
-1,413
-59,759
-71,516
Pretax Income
55,647
49,365
58,674
-20,125
-187,566
Tax Provision
13,645
13,164
16,499
8,018
-48,162
Net Income Common Stockholders
42,002
36,201
42,175
-28,143
-139,404
Diluted NI Available to Com Stockholders
42,002
36,201
42,175
-28,143
-139,404
Basic EPS
2.85
2.56
3.03
-2.26
-15.44
Diluted EPS
2.80
2.51
2.95
-2.26
-15.44
Basic Average Shares
14,668.90
14,143.13
13,935.40
12,429.76
9,159.69
Diluted Average Shares
14,865.91
14,404.47
14,285.04
12,429.76
9,159.69
Total Operating Income as Reported
81,107
86,050
78,734
58,720
-164,118
Total Expenses
533,275
518,422
535,121
526,486
524,551
Net Income from Continuing & Discontinued Operation
42,002
36,201
42,175
-28,143
-139,404
Normalized Income
48,875.15
45,650.10
43,190.95
19,066.61
-86,267.61
Interest Expense
17,160
23,983
20,060
19,086
18,229
Net Interest Income
-16,890
-23,983
-20,060
-19,086
-18,229
EBIT
72,807
73,348
78,734
-1,039
-169,337
EBITDA
94,963
96,269
104,487
28,220
-135,653
Reconciled Cost of Revenue
181,747
177,261
193,218
190,770
181,103
Reconciled Depreciation
22,156
22,921
25,753
29,259
33,684
Net Income from Continuing Operation Net Minority Interest
42,002
36,201
42,175
-28,143
-139,404
Total Unusual Items Excluding Goodwill
-9,106
-12,891
-1,413
-59,759
-71,516
Total Unusual Items
-9,106
-12,891
-1,413
-59,759
-71,516
Normalized EBITDA
104,069
109,160
105,900
87,979
-64,137
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,232.85
-3,441.90
-397.05
-12,549.39
-18,379.61
1/31/2021 - 3/9/2017
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