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18.00
+0.40
+(2.27%)
At close: March 14 at 5:25:11 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
915,139,000
915,139,000
929,036,000
853,448,000
761,321,000
Cost of Revenue
584,280,000
584,280,000
591,592,000
551,059,000
517,872,000
Gross Profit
330,858,000
330,858,000
337,443,000
302,388,000
243,449,000
Operating Expense
191,726,000
191,726,000
190,269,000
170,127,000
149,639,000
Operating Income
139,132,000
139,132,000
147,174,000
132,261,000
93,810,000
Net Non Operating Interest Income Expense
-265,000
-265,000
-362,000
75,000
-514,000
Pretax Income
138,901,000
138,901,000
146,840,000
132,378,000
93,320,000
Tax Provision
36,146,000
36,146,000
37,576,000
35,143,000
23,012,000
Net Income Common Stockholders
102,679,000
102,679,000
109,173,000
97,132,000
70,235,000
Diluted NI Available to Com Stockholders
102,679,000
102,679,000
109,173,000
97,132,000
70,235,000
Basic EPS
719.57
--
738.77
656.31
472.71
Diluted EPS
719.30
--
738.48
656.00
472.39
Basic Average Shares
142,694.94
--
147,776
147,996
148,580
Diluted Average Shares
142,748.51
--
147,834.74
148,067.07
148,680.12
Total Operating Income as Reported
139,132,000
139,132,000
147,173,000
132,260,000
93,809,000
Total Expenses
776,006,000
776,006,000
781,861,000
721,186,000
667,511,000
Net Income from Continuing & Discontinued Operation
102,679,000
102,679,000
109,173,000
97,132,000
70,235,000
Normalized Income
102,679,000
102,679,000
109,173,000
97,132,000
70,235,000
Interest Income
2,195,000
2,195,000
1,574,000
1,459,000
559,000
Interest Expense
2,460,000
2,460,000
1,936,000
1,384,000
1,073,000
Net Interest Income
-265,000
-265,000
-362,000
75,000
-514,000
EBIT
141,361,000
141,361,000
148,776,000
133,762,000
94,393,000
EBITDA
202,172,000
202,172,000
206,138,000
183,973,000
142,343,000
Reconciled Cost of Revenue
584,280,000
584,280,000
591,592,000
551,059,000
517,872,000
Reconciled Depreciation
60,811,000
60,811,000
57,362,000
50,211,000
47,950,000
Net Income from Continuing Operation Net Minority Interest
102,679,000
102,679,000
109,173,000
97,132,000
70,235,000
Normalized EBITDA
202,172,000
202,172,000
206,138,000
183,973,000
142,343,000
Tax Rate for Calcs
0
0
0
0
0
3/31/2021 - 9/21/2021
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