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16.20
-0.20
(-1.22%)
As of 8:05:16 AM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,256,538,000
1,256,538,000
1,242,521,000
1,157,945,000
1,056,560,000
Cost of Revenue
864,343,000
864,343,000
865,281,000
801,994,000
726,174,000
Gross Profit
392,195,000
392,195,000
377,240,000
355,950,000
330,385,000
Operating Expense
297,795,000
297,795,000
285,574,000
267,071,000
263,084,000
Operating Income
94,400,000
94,400,000
91,666,000
88,879,000
67,301,000
Net Non Operating Interest Income Expense
751,000
751,000
340,000
-230,000
-377,000
Pretax Income
111,479,000
111,479,000
99,494,000
69,859,000
63,179,000
Tax Provision
32,424,000
32,424,000
28,726,000
31,098,000
19,902,000
Net Income Common Stockholders
77,930,000
77,930,000
69,263,000
37,067,000
41,544,000
Diluted NI Available to Com Stockholders
77,930,000
77,930,000
69,263,000
37,067,000
41,544,000
Basic EPS
183.48
183.48
159.19
83.17
91.92
Diluted EPS
183.48
183.48
159.19
83.17
91.92
Basic Average Shares
424,727
424,732.94
435,097
445,701
451,961
Diluted Average Shares
424,727
424,732.94
435,097
445,701
451,961
Total Operating Income as Reported
94,399,000
94,399,000
91,666,000
88,879,000
67,300,000
Total Expenses
1,162,138,000
1,162,138,000
1,150,855,000
1,069,065,000
989,258,000
Net Income from Continuing & Discontinued Operation
77,930,000
77,930,000
69,263,000
37,067,000
41,544,000
Normalized Income
74,291,366.67
74,291,366.67
75,114,893.50
57,912,824
41,180,955.16
Interest Income
1,854,000
1,854,000
1,211,000
544,000
484,000
Interest Expense
1,103,000
1,103,000
871,000
774,000
861,000
Net Interest Income
751,000
751,000
340,000
-230,000
-377,000
EBIT
112,582,000
112,582,000
100,365,000
70,633,000
64,040,000
EBITDA
165,254,000
165,254,000
152,771,000
119,337,000
113,385,000
Reconciled Cost of Revenue
864,343,000
864,343,000
865,281,000
801,994,000
726,174,000
Reconciled Depreciation
52,672,000
52,672,000
52,406,000
48,704,000
49,345,000
Net Income from Continuing Operation Net Minority Interest
77,930,000
77,930,000
69,263,000
37,067,000
41,544,000
Total Unusual Items Excluding Goodwill
5,131,000
5,131,000
-5,452,000
-27,143,000
530,000
Total Unusual Items
5,131,000
5,131,000
-3,478,000
-27,143,000
530,000
Normalized EBITDA
160,123,000
160,123,000
156,249,000
146,480,000
112,855,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,492,366.67
1,492,366.67
-1,574,106.50
-6,297,176
166,955.16
3/31/2021 - 1/3/2000
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