8.66
-0.01
(-0.12%)
At close: January 21 at 3:00:00 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
13,040,100.00
13,040,100.00
11,931,300.00
10,885,100.00
9,155,700.00
Cost of Revenue
8,447,200.00
8,447,200.00
7,786,700.00
7,130,300.00
6,244,100.00
Gross Profit
4,592,900.00
4,592,900.00
4,144,600.00
3,754,800.00
2,911,600.00
Operating Expense
3,798,800.00
3,798,800.00
3,586,000.00
3,164,000.00
3,006,500.00
Operating Income
794,100.00
794,100.00
558,600.00
590,800.00
-94,900.00
Net Non Operating Interest Income Expense
-98,200.00
-98,200.00
-144,600.00
-186,100.00
-178,700.00
Pretax Income
672,500.00
672,500.00
475,700.00
391,700.00
-209,400.00
Tax Provision
247,300.00
247,300.00
111,200.00
82,700.00
-8,200.00
Net Income Common Stockholders
431,200.00
431,200.00
363,400.00
306,600.00
-198,000.00
Diluted NI Available to Com Stockholders
431,200.00
431,200.00
363,400.00
306,600.00
-198,000.00
Basic EPS
0.44
--
0.37
0.31
-0.20
Diluted EPS
0.42
--
0.36
0.30
-0.20
Basic Average Shares
986,600.00
--
981,750.00
979,050.00
976,750.00
Diluted Average Shares
1,037,950.00
--
1,016,950.00
1,015,550.00
984,250.00
Total Operating Income as Reported
714,200.00
714,200.00
515,100.00
572,200.00
-30,700.00
Rent Expense Supplemental
493,800.00
493,800.00
463,900.00
344,300.00
223,900.00
Total Expenses
12,246,000.00
12,246,000.00
11,372,700.00
10,294,300.00
9,250,600.00
Net Income from Continuing & Discontinued Operation
431,200.00
431,200.00
363,400.00
306,600.00
-198,000.00
Normalized Income
395,492.00
395,492.00
282,816.80
302,181.60
-198,000.00
Interest Income
82,000.00
82,000.00
57,200.00
22,400.00
55,600.00
Interest Expense
173,900.00
173,900.00
196,300.00
213,600.00
235,500.00
Net Interest Income
-98,200.00
-98,200.00
-144,600.00
-186,100.00
-178,700.00
EBIT
846,400.00
846,400.00
672,000.00
605,300.00
26,100.00
EBITDA
1,453,600.00
1,453,600.00
1,246,700.00
1,191,700.00
817,800.00
Reconciled Cost of Revenue
8,447,200.00
8,447,200.00
7,786,700.00
7,130,300.00
6,244,100.00
Reconciled Depreciation
526,300.00
526,300.00
523,200.00
510,700.00
603,100.00
Net Income from Continuing Operation Net Minority Interest
431,200.00
431,200.00
363,400.00
306,600.00
-198,000.00
Total Unusual Items Excluding Goodwill
56,500.00
56,500.00
105,200.00
5,600.00
--
Total Unusual Items
56,500.00
56,500.00
105,200.00
5,600.00
--
Normalized EBITDA
1,397,100.00
1,397,100.00
1,141,500.00
1,186,100.00
817,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
20,792.00
20,792.00
24,616.80
1,181.60
--
3/31/2021 - 7/30/2007
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