55.00
-0.65
(-1.17%)
At close: January 31 at 5:23:13 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,091,100.00
1,194,100.00
1,548,500.00
1,312,900.00
1,010,200.00
Cost of Revenue
314,000.00
344,000.00
444,700.00
411,800.00
330,100.00
Gross Profit
777,100.00
850,100.00
1,103,800.00
901,100.00
680,100.00
Operating Expense
494,700.00
545,800.00
665,500.00
713,700.00
442,700.00
Operating Income
282,400.00
304,300.00
438,300.00
187,400.00
237,400.00
Net Non Operating Interest Income Expense
-42,800.00
-36,500.00
-15,100.00
-12,600.00
-14,400.00
Pretax Income
226,200.00
253,200.00
408,900.00
307,100.00
221,200.00
Tax Provision
63,400.00
69,400.00
116,300.00
95,600.00
77,600.00
Net Income Common Stockholders
163,800.00
184,800.00
293,800.00
212,500.00
144,500.00
Diluted NI Available to Com Stockholders
163,800.00
184,800.00
293,800.00
212,500.00
144,500.00
Basic EPS
3.20
3.64
5.79
4.21
2.89
Diluted EPS
3.19
3.64
5.70
4.11
2.75
Basic Average Shares
50,949.32
50,769.23
50,720.34
50,439.01
50,070.50
Diluted Average Shares
51,347.64
50,769.23
51,601.09
51,727.10
52,646.15
Total Operating Income as Reported
270,000.00
291,600.00
426,500.00
320,300.00
235,900.00
Total Expenses
808,700.00
889,800.00
1,110,200.00
1,125,500.00
772,800.00
Net Income from Continuing & Discontinued Operation
163,800.00
184,800.00
293,800.00
212,500.00
144,500.00
Normalized Income
172,436.60
193,802.40
306,670.00
213,344.50
145,473.50
Interest Income
100.00
100.00
300.00
100.00
100.00
Interest Expense
36,800.00
31,800.00
12,000.00
10,600.00
12,300.00
Net Interest Income
-42,800.00
-36,500.00
-15,100.00
-12,600.00
-14,400.00
EBIT
263,000.00
285,000.00
420,900.00
317,700.00
233,500.00
EBITDA
309,400.00
330,100.00
461,900.00
357,700.00
267,500.00
Reconciled Cost of Revenue
314,000.00
344,000.00
444,700.00
411,800.00
330,100.00
Reconciled Depreciation
46,400.00
45,100.00
41,000.00
40,000.00
34,000.00
Net Income from Continuing Operation Net Minority Interest
163,800.00
184,800.00
293,800.00
212,500.00
144,500.00
Total Unusual Items Excluding Goodwill
-12,000.00
-12,400.00
-7,500.00
-500.00
-1,500.00
Total Unusual Items
-12,000.00
-12,400.00
--
--
-1,500.00
Normalized EBITDA
321,400.00
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
-3,363.40
-3,397.60
-2,130.00
-155.50
-526.50
3/31/2021 - 1/3/2000
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