At close: 4:29:58 PM GMT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,137,500.00
1,137,500.00
1,006,400.00
900,500.00
947,000.00
Cost of Revenue
705,200.00
705,200.00
648,200.00
573,400.00
611,700.00
Gross Profit
432,300.00
432,300.00
358,200.00
327,100.00
335,300.00
Operating Expense
254,600.00
254,600.00
226,000.00
196,000.00
215,300.00
Operating Income
177,700.00
177,700.00
132,200.00
131,100.00
120,000.00
Net Non Operating Interest Income Expense
-26,300.00
-26,300.00
-19,800.00
-23,800.00
-29,800.00
Pretax Income
151,400.00
151,400.00
112,400.00
102,600.00
122,800.00
Tax Provision
38,900.00
38,900.00
20,800.00
25,100.00
16,800.00
Net Income Common Stockholders
112,500.00
112,500.00
91,600.00
77,500.00
106,000.00
Diluted NI Available to Com Stockholders
112,500.00
112,500.00
91,600.00
77,500.00
106,000.00
Basic EPS
0.11
0.13
0.11
0.09
0.12
Diluted EPS
0.11
0.13
0.10
0.09
0.12
Basic Average Shares
862,300.00
862,400.00
861,200.00
858,800.00
851,400.00
Diluted Average Shares
882,400.00
883,500.00
880,700.00
875,800.00
868,500.00
Total Operating Income as Reported
177,700.00
177,700.00
132,200.00
131,100.00
152,600.00
Total Expenses
959,800.00
959,800.00
874,200.00
769,400.00
827,000.00
Net Income from Continuing & Discontinued Operation
112,500.00
112,500.00
91,600.00
77,500.00
106,000.00
Normalized Income
112,500.00
112,500.00
91,600.00
81,050.19
77,859.93
Interest Income
3,600.00
3,600.00
800.00
600.00
6,600.00
Interest Expense
28,600.00
28,600.00
19,800.00
18,000.00
32,200.00
Net Interest Income
-26,300.00
-26,300.00
-19,800.00
-23,800.00
-29,800.00
EBIT
180,000.00
180,000.00
132,200.00
120,600.00
155,000.00
EBITDA
225,300.00
225,300.00
177,700.00
166,800.00
204,500.00
Reconciled Cost of Revenue
705,200.00
705,200.00
648,200.00
573,400.00
611,700.00
Reconciled Depreciation
45,300.00
45,300.00
45,500.00
46,200.00
49,500.00
Net Income from Continuing Operation Net Minority Interest
112,500.00
112,500.00
91,600.00
77,500.00
106,000.00
Total Unusual Items Excluding Goodwill
--
--
--
-4,700.00
32,600.00
Total Unusual Items
--
--
--
-4,700.00
32,600.00
Normalized EBITDA
225,300.00
225,300.00
177,700.00
171,500.00
171,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
-1,149.81
4,459.93
3/31/2021 - 1/30/2009
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