As of 8:07:01 AM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,374,255,000.00
5,374,255,000.00
4,641,644,000.00
3,568,380,000.00
3,178,209,000.00
Cost of Revenue
3,959,818,000.00
3,959,818,000.00
3,491,713,000.00
2,711,947,000.00
2,311,592,000.00
Gross Profit
1,414,437,000.00
1,414,437,000.00
1,149,930,000.00
856,433,000.00
866,617,000.00
Operating Expense
948,874,000.00
948,874,000.00
799,379,000.00
664,972,000.00
672,184,000.00
Operating Income
465,563,000.00
465,563,000.00
350,551,000.00
191,461,000.00
194,433,000.00
Net Non Operating Interest Income Expense
16,549,000.00
16,549,000.00
31,167,000.00
60,918,000.00
31,286,000.00
Pretax Income
489,276,000.00
489,276,000.00
381,036,000.00
274,278,000.00
241,064,000.00
Tax Provision
145,049,000.00
145,049,000.00
106,758,000.00
74,520,000.00
71,641,000.00
Net Income Common Stockholders
267,717,000.00
267,717,000.00
221,107,000.00
160,345,000.00
146,421,000.00
Diluted NI Available to Com Stockholders
267,717,000.00
267,717,000.00
221,107,000.00
160,345,000.00
146,421,000.00
Basic EPS
553.60
553.60
455.20
330.20
301.65
Diluted EPS
553.56
553.56
455.20
330.18
301.61
Basic Average Shares
483,606.12
483,606.12
485,730.53
485,604.32
485,411.16
Diluted Average Shares
483,627.79
483,627.79
485,730.53
485,629.05
485,464.67
Total Operating Income as Reported
465,563,000.00
465,563,000.00
350,551,000.00
191,460,000.00
194,432,000.00
Total Expenses
4,908,692,000.00
4,908,692,000.00
4,291,092,000.00
3,376,919,000.00
2,983,776,000.00
Net Income from Continuing & Discontinued Operation
267,717,000.00
267,717,000.00
221,107,000.00
160,345,000.00
146,421,000.00
Normalized Income
267,187,935.21
267,187,935.21
222,382,120.00
152,073,464.00
151,474,228.06
Interest Income
26,606,000.00
26,606,000.00
37,908,000.00
66,872,000.00
36,221,000.00
Interest Expense
10,057,000.00
10,057,000.00
6,741,000.00
5,954,000.00
4,935,000.00
Net Interest Income
16,549,000.00
16,549,000.00
31,167,000.00
60,918,000.00
31,286,000.00
EBIT
499,333,000.00
499,333,000.00
387,777,000.00
280,232,000.00
245,999,000.00
EBITDA
696,548,000.00
696,548,000.00
565,059,000.00
441,737,000.00
382,544,000.00
Reconciled Cost of Revenue
3,959,818,000.00
3,959,818,000.00
3,491,713,000.00
2,711,947,000.00
2,311,592,000.00
Reconciled Depreciation
197,215,000.00
197,215,000.00
177,282,000.00
161,505,000.00
136,545,000.00
Net Income from Continuing Operation Net Minority Interest
267,717,000.00
267,717,000.00
221,107,000.00
160,345,000.00
146,421,000.00
Total Unusual Items Excluding Goodwill
752,000.00
752,000.00
-1,771,000.00
11,362,000.00
-7,190,000.00
Total Unusual Items
752,000.00
752,000.00
-1,771,000.00
11,362,000.00
-7,190,000.00
Normalized EBITDA
695,796,000.00
695,796,000.00
566,830,000.00
430,375,000.00
389,734,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
222,935.21
222,935.21
-495,880.00
3,090,464.00
-2,136,771.94
3/31/2021 - 4/28/2022
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