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194.97
-3.73
(-1.88%)
At close: March 28 at 4:00:02 PM EDT
193.47
-1.50
(-0.77%)
Pre-Market: 4:50:21 AM EDT
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
1,068,271
1,027,149
887,447
821,354
415,721
Cost of Revenue
664,733
616,514
548,811
500,564
281,890
Gross Profit
403,538
410,635
338,636
320,790
133,831
Operating Expense
266,451
264,597
253,462
234,710
212,274
Operating Income
137,087
146,038
85,174
86,080
-78,443
Net Non Operating Interest Income Expense
-21,614
-24,802
-20,492
-11,422
-10,529
Other Income Expense
-13,629
-15,568
25,239
-726
-346
Pretax Income
101,844
105,668
89,921
73,932
-89,318
Tax Provision
44,907
46,897
44,293
25,052
-73,421
Net Income Common Stockholders
56,923
58,771
45,751
51,131
-13,954
Diluted NI Available to Com Stockholders
56,923
58,771
45,751
51,131
-13,954
Basic EPS
2.37
2.45
1.90
2.11
-0.58
Diluted EPS
2.36
2.44
1.89
2.10
-0.58
Basic Average Shares
24,051
24,011
24,090
24,246
24,129
Diluted Average Shares
24,136
24,096
24,194
24,405
24,129
Total Operating Income as Reported
137,087
146,038
85,174
86,080
-78,443
Total Expenses
931,184
881,111
802,273
735,274
494,164
Net Income from Continuing & Discontinued Operation
56,937
58,771
47,793
51,131
-13,954
Normalized Income
56,937
58,771
47,793
51,131
-13,954
Interest Income
3,269
2,787
2,392
313
32
Interest Expense
24,883
27,589
22,884
11,735
10,561
Net Interest Income
-21,614
-24,802
-20,492
-11,422
-10,529
EBIT
126,727
133,257
112,805
85,667
-78,757
EBITDA
129,880
136,421
116,382
90,709
-73,183
Reconciled Cost of Revenue
664,733
616,514
548,811
500,564
281,890
Reconciled Depreciation
3,153
3,164
3,577
5,042
5,574
Net Income from Continuing Operation Net Minority Interest
56,937
58,771
47,793
51,131
-13,954
Normalized EBITDA
129,880
136,421
116,382
90,709
-73,183
Tax Rate for Calcs
0
0
0
0
0
6/30/2021 - 9/17/2015
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