As of 9:53:36 AM GMT. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
977,913.00
977,913.00
1,088,730.00
862,743.00
583,761.00
Cost of Revenue
645,837.00
645,837.00
686,310.00
547,166.00
400,284.00
Gross Profit
332,076.00
332,076.00
402,420.00
315,577.00
183,477.00
Operating Expense
126,108.00
126,108.00
134,590.00
121,188.00
93,517.00
Operating Income
205,968.00
205,968.00
267,830.00
194,389.00
89,960.00
Net Non Operating Interest Income Expense
-2,229.00
-2,229.00
-9,677.00
-13,390.00
-11,100.00
Pretax Income
200,540.00
200,540.00
258,107.00
203,912.00
75,563.00
Tax Provision
22,714.00
22,714.00
26,198.00
1,683.00
1,494.00
Net Income Common Stockholders
178,317.00
178,317.00
233,035.00
201,962.00
72,671.00
Diluted NI Available to Com Stockholders
178,317.00
178,317.00
233,035.00
201,962.00
72,671.00
Basic EPS
5.00
--
6.63
5.98
2.19
Diluted EPS
4.88
--
6.41
5.63
2.16
Basic Average Shares
35,655.68
--
35,133.15
33,753.67
33,176.57
Diluted Average Shares
37,710.59
--
37,240.40
37,181.63
35,014.31
Total Operating Income as Reported
205,309.00
205,309.00
267,674.00
204,568.00
90,352.00
Total Expenses
771,945.00
771,945.00
820,900.00
668,354.00
493,801.00
Net Income from Continuing & Discontinued Operation
178,317.00
178,317.00
233,035.00
201,962.00
72,671.00
Normalized Income
181,604.94
181,604.94
232,413.00
192,227.24
73,769.05
Interest Income
17,969.00
17,969.00
4,876.00
483.00
376.00
Interest Expense
19,565.00
19,565.00
13,535.00
13,058.00
10,139.00
Net Interest Income
-2,229.00
-2,229.00
-9,677.00
-13,390.00
-11,100.00
EBIT
220,105.00
220,105.00
271,642.00
216,970.00
85,702.00
EBITDA
345,707.00
345,707.00
377,401.00
297,784.00
145,562.00
Reconciled Cost of Revenue
645,837.00
645,837.00
686,310.00
547,166.00
400,284.00
Reconciled Depreciation
125,602.00
125,602.00
105,759.00
80,814.00
59,860.00
Net Income from Continuing Operation Net Minority Interest
177,826.00
177,826.00
231,909.00
202,229.00
74,069.00
Total Unusual Items Excluding Goodwill
-4,246.00
-4,246.00
-560.00
10,085.00
306.00
Total Unusual Items
-4,246.00
-4,246.00
-560.00
10,085.00
306.00
Normalized EBITDA
349,953.00
349,953.00
377,961.00
287,699.00
145,256.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-467.06
-467.06
-56.00
83.24
6.05
3/31/2021 - 5/6/2009
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