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31.45
+1.05
+(3.45%)
As of 8:16:12 AM GMT+1. Market Open.
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
1,305,926
1,305,926
1,215,254
1,116,345
937,668
Cost of Revenue
963,635
963,635
894,061
819,541
657,407
Gross Profit
342,291
342,291
321,193
296,804
280,261
Operating Expense
237,954
237,954
183,625
158,006
162,833
Operating Income
104,337
104,337
137,568
138,798
117,428
Net Non Operating Interest Income Expense
-28,181
-28,181
-6,012
-11,816
-12,429
Pretax Income
100,355
100,355
119,325
143,251
108,005
Tax Provision
28,325
28,325
16,012
38,910
34,250
Net Income Common Stockholders
70,178
70,178
101,784
102,961
73,394
Diluted NI Available to Com Stockholders
70,178
70,178
101,784
102,961
73,394
Basic EPS
3.08
2.84
4.12
4.17
2.97
Diluted EPS
3.08
2.84
4.12
4.17
2.97
Basic Average Shares
24,665.04
24,700
24,700
24,700
24,700
Diluted Average Shares
24,665.04
24,700
24,700
24,700
24,700
Total Operating Income as Reported
113,330
113,330
137,137
142,216
121,258
Total Expenses
1,201,589
1,201,589
1,077,686
977,547
820,240
Net Income from Continuing & Discontinued Operation
70,178
70,178
101,784
102,961
73,394
Normalized Income
63,240.68
63,240.68
101,556.24
102,712.02
73,232.84
Interest Income
4,470
4,470
6,869
2,351
700
Interest Expense
32,651
32,651
12,881
14,167
13,129
Net Interest Income
-28,181
-28,181
-6,012
-11,816
-12,429
EBIT
133,006
133,006
132,206
157,418
121,134
EBITDA
225,595
225,595
203,247
226,418
184,967
Reconciled Cost of Revenue
963,635
963,635
894,061
819,541
657,407
Reconciled Depreciation
92,589
92,589
71,041
69,000
63,833
Net Income from Continuing Operation Net Minority Interest
70,178
70,178
101,784
102,961
73,394
Total Unusual Items Excluding Goodwill
9,662
9,662
263
342
236
Total Unusual Items
9,662
9,662
263
342
236
Normalized EBITDA
215,933
215,933
202,984
226,076
184,731
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,724.68
2,724.68
35.24
93.02
74.84
9/30/2021 - 9/23/2014
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