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12.40
-0.40
(-3.13%)
At close: April 4 at 8:13:02 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,508,247,000
1,402,127,000
1,292,203,000
1,124,140,000
988,424,000
Cost of Revenue
1,246,740,000
1,170,774,000
1,071,668,000
908,556,000
820,832,000
Gross Profit
261,507,000
231,353,000
220,535,000
215,584,000
167,592,000
Operating Expense
168,290,000
157,817,000
123,005,000
123,448,000
116,426,000
Operating Income
93,217,000
73,536,000
97,530,000
92,136,000
51,166,000
Net Non Operating Interest Income Expense
-11,814,000
2,009,000
-5,402,000
-1,348,000
-1,639,000
Pretax Income
81,403,000
75,545,000
92,128,000
90,788,000
49,527,000
Tax Provision
21,089,000
20,299,000
18,807,000
21,862,000
10,740,000
Net Income Common Stockholders
59,587,000
54,035,000
73,152,000
68,935,000
38,759,000
Diluted NI Available to Com Stockholders
59,587,000
54,035,000
73,152,000
68,935,000
38,759,000
Basic EPS
147.26
133.05
178.23
170.08
94.95
Diluted EPS
147.25
133.04
177.38
166.61
92.87
Basic Average Shares
404,236
406,125.52
410,445.10
405,317.13
408,220.77
Diluted Average Shares
404,261.99
406,156.04
412,393.50
413,865.66
417,917.93
Total Operating Income as Reported
93,217,000
73,536,000
97,530,000
92,136,000
51,166,000
Total Expenses
1,415,030,000
1,328,591,000
1,194,673,000
1,032,004,000
937,258,000
Net Income from Continuing & Discontinued Operation
59,587,000
54,035,000
73,152,000
68,935,000
38,759,000
Normalized Income
59,587,000
54,035,000
73,152,000
68,935,000
38,759,000
Interest Income
3,145,000
6,471,000
2,058,000
1,497,000
1,482,000
Interest Expense
14,959,000
4,462,000
7,460,000
2,845,000
3,121,000
Net Interest Income
-11,814,000
2,009,000
-5,402,000
-1,348,000
-1,639,000
EBIT
96,362,000
80,007,000
99,588,000
93,633,000
52,648,000
EBITDA
157,748,000
138,366,000
152,610,000
138,864,000
101,276,000
Reconciled Cost of Revenue
1,246,740,000
1,170,774,000
1,071,668,000
908,556,000
820,832,000
Reconciled Depreciation
61,386,000
58,359,000
53,022,000
45,231,000
48,628,000
Net Income from Continuing Operation Net Minority Interest
59,587,000
54,035,000
73,152,000
68,935,000
38,759,000
Normalized EBITDA
157,748,000
138,366,000
152,610,000
138,864,000
101,276,000
Tax Rate for Calcs
0
0
0
0
0
3/31/2021 - 7/14/2000
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