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71.79
-0.26
(-0.36%)
At close: February 21 at 4:00:02 PM EST
71.79
0.00
(0.00%)
After hours: February 21 at 5:29:10 PM EST
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
1,530,524
1,571,475
1,411,528
1,142,079
748,833
Cost of Revenue
566,330
575,890
522,673
435,861
333,626
Gross Profit
964,194
995,585
888,855
706,218
415,207
Operating Expense
833,315
800,992
670,081
540,715
478,604
Operating Income
130,879
194,593
218,774
165,503
-63,397
Net Non Operating Interest Income Expense
-2,753
-6,036
-3,049
-944
-2,028
Other Income Expense
--
-113,611
--
--
-60,452
Pretax Income
14,515
74,946
215,725
164,559
-125,877
Tax Provision
-493
14,243
49,990
33,238
-30,185
Net Income Common Stockholders
15,008
60,703
165,735
131,321
-95,692
Diluted NI Available to Com Stockholders
15,008
60,703
165,735
131,321
-95,692
Basic EPS
0.94
3.89
10.42
7.90
-5.77
Diluted EPS
0.94
3.82
10.19
7.78
-5.77
Basic Average Shares
15,637.25
15,590
15,902
16,631
16,576
Diluted Average Shares
15,814.50
15,906
16,259
16,869
16,576
Total Operating Income as Reported
17,268
80,982
218,774
165,503
-123,849
Total Expenses
1,399,645
1,376,882
1,192,754
976,576
812,230
Net Income from Continuing & Discontinued Operation
15,008
60,703
165,735
131,321
-95,692
Normalized Income
104,760.69
152,727.91
165,735
131,321
-49,748.48
Interest Expense
2,753
6,036
3,049
944
2,028
Net Interest Income
-2,753
-6,036
-3,049
-944
-2,028
EBIT
17,268
80,982
218,774
165,503
-123,849
EBITDA
85,151
145,048
266,379
205,445
-83,763
Reconciled Cost of Revenue
566,330
575,890
522,673
435,861
333,626
Reconciled Depreciation
67,883
64,066
47,605
39,942
40,086
Net Income from Continuing Operation Net Minority Interest
15,008
60,703
165,735
131,321
-95,692
Total Unusual Items Excluding Goodwill
-113,611
-113,611
--
--
-60,452
Total Unusual Items
-113,611
-113,611
--
--
-60,452
Normalized EBITDA
198,762
258,659
266,379
205,445
-23,311
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,858.31
-21,586.09
--
--
-14,508.48
1/31/2021 - 3/17/1980
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