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59.20
+0.50
+(0.85%)
As of 8:04:16 AM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
154,142
154,142
138,862
127,736
113,202
Cost of Revenue
32,803
32,803
28,883
23,729
20,834
Gross Profit
121,339
121,339
109,979
104,007
92,368
Operating Expense
9,721
9,721
8,924
7,062
6,621
Operating Income
111,618
111,618
101,055
96,945
85,747
Net Non Operating Interest Income Expense
-21,572
-21,572
-18,923
-18,318
-20,430
Pretax Income
123,891
123,891
175,238
135,174
63,835
Tax Provision
734
734
-6,199
3,337
2,399
Net Income Common Stockholders
122,967
122,967
180,621
131,837
61,436
Diluted NI Available to Com Stockholders
122,967
122,967
180,621
131,837
61,436
Basic EPS
8.60
8.60
12.99
10.23
4.86
Diluted EPS
8.60
8.60
12.99
10.23
4.86
Basic Average Shares
14,294.04
14,294.04
13,909.24
12,893.11
12,652.01
Diluted Average Shares
14,294.04
14,294.04
13,909.24
12,893.11
12,652.01
Total Operating Income as Reported
162,043
162,043
152,513
119,026
81,592
Rent Expense Supplemental
9,053
9,053
7,910
6,778
5,614
Total Expenses
42,524
42,524
37,807
30,791
27,455
Net Income from Continuing & Discontinued Operation
122,967
122,967
180,621
131,837
61,436
Normalized Income
139,719.16
139,719.16
152,834.25
99,511.22
57,916.43
Interest Income
105
105
105
27
--
Interest Expense
21,671
21,671
19,032
18,485
20,592
Net Interest Income
-21,572
-21,572
-18,923
-18,318
-20,430
EBIT
145,562
145,562
194,270
153,659
84,427
EBITDA
146,806
146,806
195,060
154,366
84,834
Reconciled Cost of Revenue
32,803
32,803
28,883
23,729
20,834
Reconciled Depreciation
1,244
1,244
790
707
407
Net Income from Continuing Operation Net Minority Interest
122,967
122,967
180,621
131,837
61,436
Total Unusual Items Excluding Goodwill
-16,852
-16,852
37,049
33,144
3,657
Total Unusual Items
-16,852
-16,852
37,049
33,144
3,657
Normalized EBITDA
163,658
163,658
158,011
121,222
81,177
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-99.84
-99.84
9,262.25
818.22
137.43
3/31/2021 - 7/13/2018
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