33.20
+0.60
+(1.84%)
At close: January 31 at 5:19:12 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,428,144,900.00
1,358,030,300.00
1,190,403,800.00
884,404,400.00
726,789,800.00
Cost of Revenue
876,372,300.00
842,019,500.00
746,456,100.00
521,341,400.00
384,755,200.00
Gross Profit
551,772,600.00
516,010,800.00
443,947,700.00
363,063,000.00
342,034,600.00
Operating Expense
332,561,800.00
319,912,400.00
284,061,600.00
251,261,100.00
238,940,400.00
Operating Income
219,210,800.00
196,098,400.00
159,886,100.00
111,801,900.00
103,094,200.00
Net Non Operating Interest Income Expense
-74,342,700.00
-66,635,900.00
-53,074,300.00
-46,015,600.00
-56,463,600.00
Pretax Income
173,030,300.00
159,777,900.00
140,602,300.00
93,617,700.00
53,477,300.00
Tax Provision
42,942,100.00
37,079,700.00
26,857,500.00
21,087,600.00
16,458,100.00
Net Income Common Stockholders
118,658,300.00
112,686,400.00
102,815,000.00
65,773,200.00
18,124,900.00
Average Dilution Earnings
--
-27,200.00
-71,600.00
-149,400.00
-129,600.00
Diluted NI Available to Com Stockholders
118,631,100.00
112,659,200.00
102,743,400.00
65,623,800.00
17,995,300.00
Basic EPS
101.14
101.14
92.41
59.20
16.33
Diluted EPS
101.14
100.70
91.96
58.83
16.15
Basic Average Shares
1,165,763.41
1,114,165.86
1,112,619.91
1,110,943.40
1,109,369.47
Diluted Average Shares
1,165,763.41
1,118,758.87
1,117,314.01
1,115,531.01
1,114,380.10
Rent Expense Supplemental
--
3,660,000.00
3,238,200.00
2,719,500.00
2,327,900.00
Total Expenses
1,208,934,100.00
1,161,931,900.00
1,030,517,700.00
772,602,500.00
623,695,600.00
Net Income from Continuing & Discontinued Operation
118,658,300.00
112,686,400.00
102,815,000.00
65,773,200.00
18,124,900.00
Normalized Income
112,277,876.93
108,044,487.53
91,243,272.04
59,894,934.86
47,515,092.69
Interest Income
--
8,246,200.00
5,222,700.00
4,164,900.00
4,558,600.00
Interest Expense
81,046,700.00
73,339,900.00
56,994,900.00
49,146,000.00
59,903,500.00
Net Interest Income
-74,342,700.00
-66,635,900.00
-53,074,300.00
-46,015,600.00
-56,463,600.00
EBIT
254,077,000.00
233,117,800.00
197,597,200.00
142,763,700.00
113,380,800.00
EBITDA
302,275,800.00
278,480,400.00
240,884,200.00
177,790,300.00
147,052,100.00
Reconciled Cost of Revenue
876,372,300.00
842,019,500.00
746,456,100.00
521,341,400.00
384,755,200.00
Reconciled Depreciation
48,198,800.00
45,362,600.00
43,287,000.00
35,026,600.00
33,671,300.00
Net Income from Continuing Operation Net Minority Interest
118,658,300.00
112,686,400.00
102,815,000.00
65,773,200.00
40,020,200.00
Total Unusual Items Excluding Goodwill
8,486,600.00
8,486,600.00
16,161,200.00
7,649,800.00
-7,882,500.00
Total Unusual Items
10,361,800.00
10,361,800.00
17,663,600.00
7,698,200.00
-5,844,200.00
Normalized EBITDA
291,914,000.00
268,118,600.00
223,220,600.00
170,092,100.00
152,896,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,106,176.93
1,969,487.53
3,087,072.04
1,723,134.86
-2,425,907.31
3/31/2021 - 12/28/2007
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