At close: 4:10:05 PM GMT+11
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
698,664.00
698,664.00
596,456.00
458,712.00
288,034.00
Cost of Revenue
132,874.00
132,874.00
119,742.00
96,884.00
67,070.00
Gross Profit
565,790.00
565,790.00
476,714.00
361,828.00
220,964.00
Operating Expense
435,820.00
435,820.00
370,424.00
279,437.00
178,645.00
Operating Income
129,970.00
129,970.00
106,290.00
82,391.00
42,319.00
Net Non Operating Interest Income Expense
-17,585.00
-17,585.00
-12,844.00
-6,027.00
-5,210.00
Other Income Expense
-1,793.00
-1,793.00
-548.00
293.00
1,208.00
Pretax Income
110,592.00
110,592.00
92,898.00
76,657.00
38,317.00
Tax Provision
28,181.00
28,181.00
24,734.00
18,270.00
13,488.00
Net Income Common Stockholders
82,411.00
82,411.00
68,164.00
58,387.00
24,829.00
Basic EPS
0.68
0.75
0.63
0.54
0.23
Diluted EPS
0.67
0.74
0.62
0.54
0.23
Basic Average Shares
108,387.42
109,324.57
107,763.35
107,459.65
107,459.65
Diluted Average Shares
110,193.52
110,663.35
110,048.43
107,984.10
107,952.17
Net Income from Continuing & Discontinued Operation
82,411.00
82,411.00
68,164.00
58,387.00
24,829.00
Normalized Income
85,440.92
85,440.92
69,016.91
59,967.39
25,004.61
Interest Income
248.00
248.00
224.00
268.00
41.00
Interest Expense
17,833.00
17,833.00
13,068.00
6,295.00
5,251.00
Net Interest Income
-17,585.00
-17,585.00
-12,844.00
-6,027.00
-5,210.00
EBIT
128,425.00
128,425.00
105,966.00
82,952.00
43,568.00
EBITDA
221,547.00
221,547.00
180,190.00
142,731.00
97,704.00
Reconciled Cost of Revenue
132,874.00
132,874.00
119,742.00
96,884.00
67,070.00
Reconciled Depreciation
93,122.00
93,122.00
74,224.00
59,779.00
54,136.00
Net Income from Continuing Operation Net Minority Interest
82,411.00
82,411.00
68,164.00
58,387.00
24,829.00
Total Unusual Items Excluding Goodwill
-4,067.00
-4,067.00
-1,162.00
-2,074.00
-271.00
Total Unusual Items
-4,067.00
-4,067.00
-1,162.00
-2,074.00
-271.00
Normalized EBITDA
225,614.00
225,614.00
181,352.00
144,805.00
97,975.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,037.09
-1,037.09
-309.09
-493.61
-95.39
6/30/2021 - 12/17/2014
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