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49.34
-0.91
(-1.81%)
At close: March 7 at 9:35:39 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,091,100
1,194,100
1,548,500
1,312,900
1,010,200
Cost of Revenue
314,000
344,000
444,700
411,800
330,100
Gross Profit
777,100
850,100
1,103,800
901,100
680,100
Operating Expense
494,700
545,800
665,500
713,700
442,700
Operating Income
282,400
304,300
438,300
187,400
237,400
Net Non Operating Interest Income Expense
-42,800
-36,500
-15,100
-12,600
-14,400
Pretax Income
226,200
253,200
408,900
307,100
221,200
Tax Provision
63,400
69,400
116,300
95,600
77,600
Net Income Common Stockholders
163,800
184,800
293,800
212,500
144,500
Diluted NI Available to Com Stockholders
163,800
184,800
293,800
212,500
144,500
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
291,600
426,500
320,300
235,900
Total Expenses
808,700
889,800
1,110,200
1,125,500
772,800
Net Income from Continuing & Discontinued Operation
163,800
184,800
293,800
212,500
144,500
Normalized Income
172,436.60
193,802.40
306,670
213,344.50
145,473.50
Interest Income
100
100
300
100
100
Interest Expense
36,800
31,800
12,000
10,600
12,300
Net Interest Income
-42,800
-36,500
-15,100
-12,600
-14,400
EBIT
263,000
285,000
420,900
317,700
233,500
EBITDA
309,400
330,100
461,900
357,700
267,500
Reconciled Cost of Revenue
314,000
344,000
444,700
411,800
330,100
Reconciled Depreciation
46,400
45,100
41,000
40,000
34,000
Net Income from Continuing Operation Net Minority Interest
163,800
184,800
293,800
212,500
144,500
Total Unusual Items Excluding Goodwill
-12,000
-12,400
-7,500
-500
-1,500
Total Unusual Items
-12,000
-12,400
--
--
-1,500
Normalized EBITDA
321,400
342,500
461,900
357,700
269,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,363.40
-3,397.60
-2,130
-155.50
-526.50
3/31/2021 - 12/28/2007
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