At close: December 30 at 4:15:57 PM GMT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,963,005.00
1,963,005.00
1,681,386.00
1,463,961.00
1,357,448.00
Cost of Revenue
1,364,192.00
1,364,192.00
1,206,169.00
981,231.00
966,780.00
Gross Profit
598,813.00
598,813.00
475,217.00
482,730.00
390,668.00
Operating Expense
454,664.00
454,664.00
424,182.00
393,959.00
359,797.00
Operating Income
144,149.00
144,149.00
51,035.00
88,771.00
30,871.00
Net Non Operating Interest Income Expense
-17,308.00
-17,308.00
-8,926.00
-3,723.00
-7,011.00
Pretax Income
122,301.00
122,301.00
58,284.00
92,032.00
-368,601.00
Tax Provision
16,882.00
16,882.00
80,882.00
-7,002.00
19,422.00
Net Income Common Stockholders
109,977.00
109,977.00
207,934.00
79,403.00
-392,392.00
Diluted NI Available to Com Stockholders
109,977.00
109,977.00
207,934.00
79,403.00
-392,392.00
Basic EPS
3.79
--
7.35
2.59
-13.61
Diluted EPS
3.78
--
7.32
2.59
-13.61
Basic Average Shares
28,870.26
--
28,843.66
28,831.21
28,824.04
Diluted Average Shares
28,945.23
--
28,958.88
28,831.21
28,824.04
Total Operating Income as Reported
144,149.00
144,149.00
51,035.00
88,771.00
-365,129.00
Total Expenses
1,818,856.00
1,818,856.00
1,630,351.00
1,375,190.00
1,326,577.00
Net Income from Continuing & Discontinued Operation
106,745.00
106,745.00
-21,783.00
98,999.00
-387,756.00
Normalized Income
105,094.34
105,094.34
-22,972.50
96,681.31
-52,801.38
Interest Income
1,857.00
1,857.00
1,347.00
575.00
504.00
Interest Expense
19,165.00
19,165.00
10,273.00
4,298.00
7,515.00
Net Interest Income
-17,308.00
-17,308.00
-8,926.00
-3,723.00
-7,011.00
EBIT
141,466.00
141,466.00
68,557.00
96,330.00
-361,086.00
EBITDA
214,145.00
214,145.00
150,739.00
177,830.00
-278,225.00
Reconciled Cost of Revenue
1,364,192.00
1,364,192.00
1,206,169.00
981,231.00
966,780.00
Reconciled Depreciation
72,679.00
72,679.00
82,182.00
81,500.00
82,861.00
Net Income from Continuing Operation Net Minority Interest
106,745.00
106,745.00
-21,783.00
98,999.00
-387,756.00
Total Unusual Items Excluding Goodwill
1,915.00
1,915.00
1,300.00
2,533.00
-393,740.00
Total Unusual Items
1,915.00
1,915.00
1,300.00
2,533.00
-393,740.00
Normalized EBITDA
212,230.00
212,230.00
149,439.00
175,297.00
115,515.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
264.34
264.34
110.50
215.31
-58,785.38
3/31/2021 - 7/24/2017
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