5.35
+0.25
+(4.90%)
As of 8:06:17 AM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
734,715,000
734,715,000
654,735,000
645,049,000
580,660,000
Cost of Revenue
490,250,000
490,250,000
432,073,000
439,737,000
397,602,000
Gross Profit
244,464,000
244,464,000
222,662,000
205,312,000
183,057,000
Operating Expense
132,349,000
132,349,000
123,064,000
114,101,000
106,724,000
Operating Income
112,115,000
112,115,000
99,598,000
91,211,000
76,333,000
Net Non Operating Interest Income Expense
-13,957,000
-13,957,000
-10,110,000
-8,755,000
-8,920,000
Pretax Income
96,653,000
96,653,000
88,088,000
81,052,000
62,820,000
Tax Provision
28,469,000
28,469,000
23,387,000
25,671,000
20,593,000
Net Income Common Stockholders
68,164,000
68,164,000
64,520,000
55,312,000
42,198,000
Diluted NI Available to Com Stockholders
68,164,000
68,164,000
64,520,000
55,312,000
42,198,000
Basic EPS
392.29
--
365.26
307.81
232.53
Diluted EPS
391.57
--
364.35
306.89
231.73
Basic Average Shares
173,759.21
--
176,640
179,695
181,479
Diluted Average Shares
174,078.71
--
177,082.48
180,233.96
182,099.86
Total Operating Income as Reported
112,114,000
112,114,000
99,598,000
91,210,000
76,333,000
Total Expenses
622,599,000
622,599,000
555,137,000
553,838,000
504,326,000
Net Income from Continuing & Discontinued Operation
68,164,000
68,164,000
64,520,000
55,312,000
42,198,000
Normalized Income
69,289,195.08
69,289,195.08
68,952,785
56,339,649.21
44,245,584
Interest Income
136,000
136,000
111,000
70,000
95,000
Interest Expense
14,093,000
14,093,000
10,221,000
8,825,000
9,015,000
Net Interest Income
-13,957,000
-13,957,000
-10,110,000
-8,755,000
-8,920,000
EBIT
110,746,000
110,746,000
98,309,000
89,877,000
71,835,000
EBITDA
131,191,000
131,191,000
118,902,000
108,966,000
91,856,000
Reconciled Cost of Revenue
490,250,000
490,250,000
432,073,000
439,737,000
397,602,000
Reconciled Depreciation
20,445,000
20,445,000
20,593,000
19,089,000
20,021,000
Net Income from Continuing Operation Net Minority Interest
68,164,000
68,164,000
64,520,000
55,312,000
42,198,000
Total Unusual Items Excluding Goodwill
-1,595,000
-1,595,000
-6,031,000
-1,504,000
-3,047,000
Total Unusual Items
-1,595,000
-1,595,000
-6,031,000
-1,504,000
-3,047,000
Normalized EBITDA
132,786,000
132,786,000
124,933,000
110,470,000
94,903,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-469,804.92
-469,804.92
-1,598,215
-476,350.79
-999,416
3/31/2021 - 10/16/2006
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