11.10
-0.34
(-2.97%)
At close: January 13 at 3:53:12 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,050,210,000.00
1,050,210,000.00
990,089,000.00
889,270,000.00
740,903,000.00
Cost of Revenue
679,251,000.00
679,251,000.00
621,433,000.00
533,004,000.00
458,897,000.00
Gross Profit
370,959,000.00
370,959,000.00
368,656,000.00
356,265,000.00
282,006,000.00
Operating Expense
280,277,000.00
280,277,000.00
252,183,000.00
230,769,000.00
197,352,000.00
Operating Income
90,682,000.00
90,682,000.00
116,473,000.00
125,496,000.00
84,654,000.00
Net Non Operating Interest Income Expense
2,379,000.00
2,379,000.00
846,000.00
-160,000.00
82,000.00
Pretax Income
146,640,000.00
146,640,000.00
126,215,000.00
130,882,000.00
71,940,000.00
Tax Provision
45,125,000.00
45,125,000.00
35,870,000.00
38,295,000.00
23,074,000.00
Net Income Common Stockholders
101,493,000.00
101,493,000.00
90,345,000.00
92,752,000.00
48,894,000.00
Diluted NI Available to Com Stockholders
101,493,000.00
101,493,000.00
90,345,000.00
92,752,000.00
48,894,000.00
Basic EPS
50.21
76.92
68.44
70.35
37.10
Diluted EPS
50.21
76.92
68.44
70.35
37.10
Basic Average Shares
1,320,220.92
1,319,376.02
1,320,027.42
1,318,461.51
1,318,020.58
Diluted Average Shares
1,320,372.70
1,319,376.02
1,320,027.42
1,318,461.51
1,318,020.58
Total Operating Income as Reported
90,682,000.00
90,682,000.00
116,472,000.00
125,496,000.00
84,654,000.00
Total Expenses
959,528,000.00
959,528,000.00
873,616,000.00
763,773,000.00
656,249,000.00
Net Income from Continuing & Discontinued Operation
101,493,000.00
101,493,000.00
90,345,000.00
92,752,000.00
48,894,000.00
Normalized Income
72,409,893.99
72,409,893.99
91,730,460.00
94,851,083.00
59,584,855.00
Interest Income
2,689,000.00
2,689,000.00
1,178,000.00
217,000.00
311,000.00
Interest Expense
310,000.00
310,000.00
332,000.00
377,000.00
229,000.00
Net Interest Income
2,379,000.00
2,379,000.00
846,000.00
-160,000.00
82,000.00
EBIT
146,950,000.00
146,950,000.00
126,547,000.00
131,259,000.00
72,169,000.00
EBITDA
187,990,000.00
187,990,000.00
157,649,000.00
159,203,000.00
99,162,000.00
Reconciled Cost of Revenue
679,251,000.00
679,251,000.00
621,433,000.00
533,004,000.00
458,897,000.00
Reconciled Depreciation
41,040,000.00
41,040,000.00
31,102,000.00
27,944,000.00
26,993,000.00
Net Income from Continuing Operation Net Minority Interest
101,493,000.00
101,493,000.00
90,345,000.00
92,752,000.00
48,894,000.00
Total Unusual Items Excluding Goodwill
42,011,000.00
42,011,000.00
-1,935,000.00
-2,969,000.00
-15,745,000.00
Total Unusual Items
42,011,000.00
42,011,000.00
-1,935,000.00
-2,969,000.00
-15,745,000.00
Normalized EBITDA
145,979,000.00
145,979,000.00
159,584,000.00
162,172,000.00
114,907,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
12,927,893.99
12,927,893.99
-549,540.00
-869,917.00
-5,054,145.00
3/31/2021 - 4/5/2019
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