28.80
0.00
(0.00%)
At close: 8:11:35 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
614,486,000.00
614,486,000.00
562,559,000.00
491,733,000.00
427,546,000.00
Cost of Revenue
388,293,000.00
388,293,000.00
364,743,000.00
335,564,000.00
297,331,000.00
Gross Profit
226,193,000.00
226,193,000.00
197,816,000.00
156,168,000.00
130,214,000.00
Operating Expense
119,998,000.00
119,998,000.00
109,120,000.00
81,653,000.00
83,913,000.00
Operating Income
106,195,000.00
106,195,000.00
88,696,000.00
74,515,000.00
46,301,000.00
Net Non Operating Interest Income Expense
9,594,000.00
9,594,000.00
4,165,000.00
8,129,000.00
4,612,000.00
Pretax Income
117,184,000.00
117,184,000.00
93,384,000.00
83,642,000.00
52,001,000.00
Tax Provision
34,805,000.00
34,805,000.00
29,794,000.00
24,139,000.00
14,420,000.00
Net Income Common Stockholders
82,646,000.00
82,646,000.00
66,293,000.00
60,200,000.00
38,367,000.00
Diluted NI Available to Com Stockholders
82,646,000.00
82,646,000.00
66,293,000.00
60,200,000.00
38,367,000.00
Basic EPS
409.47
--
326.09
296.04
188.59
Diluted EPS
409.47
--
326.09
296.04
188.59
Basic Average Shares
201,836.86
--
203,296.00
203,356.00
203,439.00
Diluted Average Shares
201,836.86
--
203,296.00
203,356.00
203,439.00
Total Operating Income as Reported
107,591,000.00
107,591,000.00
89,219,000.00
75,512,000.00
47,389,000.00
Total Expenses
508,291,000.00
508,291,000.00
473,863,000.00
417,217,000.00
381,244,000.00
Net Income from Continuing & Discontinued Operation
82,646,000.00
82,646,000.00
66,293,000.00
60,200,000.00
38,367,000.00
Normalized Income
82,646,000.00
82,646,000.00
66,293,000.00
60,200,000.00
38,367,000.00
Interest Income
12,999,000.00
12,999,000.00
5,974,000.00
9,250,000.00
5,679,000.00
Interest Expense
3,405,000.00
3,405,000.00
1,809,000.00
1,121,000.00
1,067,000.00
Net Interest Income
9,594,000.00
9,594,000.00
4,165,000.00
8,129,000.00
4,612,000.00
EBIT
120,589,000.00
120,589,000.00
95,193,000.00
84,763,000.00
53,068,000.00
EBITDA
160,403,000.00
160,403,000.00
134,387,000.00
122,703,000.00
87,768,000.00
Reconciled Cost of Revenue
388,293,000.00
388,293,000.00
364,743,000.00
335,564,000.00
297,331,000.00
Reconciled Depreciation
39,814,000.00
39,814,000.00
39,194,000.00
37,940,000.00
34,700,000.00
Net Income from Continuing Operation Net Minority Interest
82,646,000.00
82,646,000.00
66,293,000.00
60,200,000.00
38,367,000.00
Normalized EBITDA
160,403,000.00
160,403,000.00
134,387,000.00
122,703,000.00
87,768,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 1/3/2000
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