13.62
-0.03
(-0.22%)
At close: January 17 at 3:58:54 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,509,258,000.00
3,416,492,000.00
3,429,519,000.00
2,871,705,000.00
2,269,346,000.00
Cost of Revenue
1,474,691,000.00
1,451,961,000.00
1,432,643,000.00
1,221,684,000.00
1,123,653,000.00
Gross Profit
2,034,565,000.00
1,964,530,000.00
1,996,875,000.00
1,650,020,000.00
1,145,693,000.00
Operating Expense
1,600,163,000.00
1,562,003,000.00
1,652,571,000.00
1,271,091,000.00
982,869,000.00
Operating Income
434,402,000.00
402,527,000.00
344,304,000.00
378,929,000.00
162,824,000.00
Net Non Operating Interest Income Expense
31,404,000.00
25,071,000.00
20,449,000.00
-1,530,000.00
-790,000.00
Pretax Income
462,247,000.00
426,241,000.00
367,767,000.00
382,749,000.00
168,502,000.00
Tax Provision
98,836,000.00
71,645,000.00
96,096,000.00
85,026,000.00
36,812,000.00
Net Income Common Stockholders
363,075,000.00
353,654,000.00
269,799,000.00
296,833,000.00
131,393,000.00
Diluted NI Available to Com Stockholders
363,075,000.00
353,654,000.00
269,799,000.00
296,833,000.00
131,393,000.00
Basic EPS
47.24
45.20
33.72
36.34
15.97
Diluted EPS
46.36
44.58
33.49
36.17
15.94
Basic Average Shares
7,711,065.86
7,824,549.76
8,001,497.44
8,169,150.00
8,229,600.00
Diluted Average Shares
7,850,227.50
7,933,019.29
8,056,400.00
8,207,435.00
8,242,995.00
Total Operating Income as Reported
434,401,000.00
402,526,000.00
344,303,000.00
378,929,000.00
162,823,000.00
Total Expenses
3,074,854,000.00
3,013,964,000.00
3,085,214,000.00
2,492,775,000.00
2,106,522,000.00
Net Income from Continuing & Discontinued Operation
363,075,000.00
353,654,000.00
269,799,000.00
296,833,000.00
131,393,000.00
Normalized Income
363,075,000.00
353,654,000.00
269,799,000.00
296,833,000.00
131,393,000.00
Interest Income
62,899,000.00
55,930,000.00
25,385,000.00
2,796,000.00
3,154,000.00
Interest Expense
31,495,000.00
30,859,000.00
4,936,000.00
4,326,000.00
3,944,000.00
Net Interest Income
31,404,000.00
25,071,000.00
20,449,000.00
-1,530,000.00
-790,000.00
EBIT
493,742,000.00
457,100,000.00
372,703,000.00
387,075,000.00
172,446,000.00
EBITDA
608,757,000.00
574,581,000.00
494,747,000.00
510,244,000.00
292,437,000.00
Reconciled Cost of Revenue
1,474,691,000.00
1,451,961,000.00
1,432,643,000.00
1,221,684,000.00
1,123,653,000.00
Reconciled Depreciation
115,015,000.00
117,481,000.00
122,044,000.00
123,169,000.00
119,991,000.00
Net Income from Continuing Operation Net Minority Interest
363,075,000.00
353,654,000.00
269,799,000.00
296,833,000.00
131,393,000.00
Normalized EBITDA
608,757,000.00
574,581,000.00
494,747,000.00
510,244,000.00
292,437,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 5/15/2018
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