At close: 2:09:48 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,194,100.00
1,194,100.00
1,548,500.00
1,312,900.00
1,010,200.00
Cost of Revenue
344,000.00
344,000.00
444,700.00
411,800.00
330,100.00
Gross Profit
850,100.00
850,100.00
1,103,800.00
901,100.00
680,100.00
Operating Expense
545,800.00
545,800.00
665,500.00
713,700.00
442,700.00
Operating Income
304,300.00
304,300.00
438,300.00
187,400.00
237,400.00
Net Non Operating Interest Income Expense
-36,500.00
-36,500.00
-15,100.00
-12,600.00
-14,400.00
Pretax Income
253,200.00
253,200.00
408,900.00
307,100.00
221,200.00
Tax Provision
69,400.00
69,400.00
116,300.00
95,600.00
77,600.00
Net Income Common Stockholders
184,800.00
184,800.00
293,800.00
212,500.00
144,500.00
Diluted NI Available to Com Stockholders
184,800.00
184,800.00
293,800.00
212,500.00
144,500.00
Basic EPS
0.36
0.36
0.58
0.42
0.29
Diluted EPS
0.36
0.36
0.57
0.41
0.28
Basic Average Shares
505,265.03
507,692.31
507,203.36
504,390.10
500,704.97
Diluted Average Shares
505,265.03
507,692.31
516,010.87
517,271.00
526,461.47
Total Operating Income as Reported
291,600.00
291,600.00
426,500.00
320,300.00
235,900.00
Total Expenses
889,800.00
889,800.00
1,110,200.00
1,125,500.00
772,800.00
Net Income from Continuing & Discontinued Operation
184,800.00
184,800.00
293,800.00
212,500.00
144,500.00
Normalized Income
193,801.26
193,801.26
306,666.84
213,344.50
145,473.50
Interest Income
100.00
100.00
300.00
100.00
100.00
Interest Expense
31,800.00
31,800.00
12,000.00
10,600.00
12,300.00
Net Interest Income
-36,500.00
-36,500.00
-15,100.00
-12,600.00
-14,400.00
EBIT
285,000.00
285,000.00
420,900.00
317,700.00
233,500.00
EBITDA
330,100.00
330,100.00
461,900.00
357,700.00
267,500.00
Reconciled Cost of Revenue
344,000.00
344,000.00
444,700.00
411,800.00
330,100.00
Reconciled Depreciation
45,100.00
45,100.00
41,000.00
40,000.00
34,000.00
Net Income from Continuing Operation Net Minority Interest
184,800.00
184,800.00
293,800.00
212,500.00
144,500.00
Total Unusual Items Excluding Goodwill
-12,400.00
-12,400.00
-7,500.00
-500.00
-1,500.00
Total Unusual Items
-12,400.00
-12,400.00
--
--
-1,500.00
Normalized EBITDA
342,500.00
342,500.00
461,900.00
357,700.00
269,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,398.74
-3,398.74
-2,133.16
-155.50
-526.50
3/31/2021 - 1/15/2014
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