37.21
0.00
(0.00%)
At close: April 9 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,765,023,000
1,765,023,000
1,642,712,000
1,543,239,000
1,480,141,000
Cost of Revenue
1,637,622,000
1,637,622,000
1,494,938,000
1,355,503,000
1,261,342,000
Gross Profit
127,400,000
127,400,000
147,773,000
187,736,000
218,798,000
Operating Expense
100,919,000
100,919,000
93,031,000
91,659,000
88,281,000
Operating Income
26,481,000
26,481,000
54,742,000
96,077,000
130,517,000
Net Non Operating Interest Income Expense
235,000
235,000
-318,000
770,000
-533,000
Pretax Income
57,093,000
57,093,000
68,094,000
103,503,000
135,416,000
Tax Provision
15,760,000
15,760,000
20,738,000
31,935,000
42,819,000
Net Income Common Stockholders
40,272,000
40,272,000
47,124,000
71,436,000
92,554,000
Diluted NI Available to Com Stockholders
40,272,000
40,272,000
47,124,000
71,436,000
92,554,000
Basic EPS
215.75
--
241.24
350.88
442.66
Diluted EPS
215.75
--
241.24
350.88
442.66
Basic Average Shares
186,660.49
--
195,346
203,591
209,088
Diluted Average Shares
186,660.49
--
195,346
203,591
209,088
Total Operating Income as Reported
26,480,000
26,480,000
54,740,000
96,077,000
130,516,000
Total Expenses
1,738,541,000
1,738,541,000
1,587,969,000
1,447,162,000
1,349,623,000
Net Income from Continuing & Discontinued Operation
40,272,000
40,272,000
47,124,000
71,436,000
92,554,000
Normalized Income
27,106,802.78
27,106,802.78
43,666,916.03
71,257,603.78
93,055,222.91
Interest Income
1,315,000
1,315,000
543,000
1,680,000
437,000
Interest Expense
1,080,000
1,080,000
861,000
910,000
970,000
Net Interest Income
235,000
235,000
-318,000
770,000
-533,000
EBIT
58,173,000
58,173,000
68,955,000
104,413,000
136,386,000
EBITDA
71,283,000
71,283,000
80,433,000
115,320,000
146,845,000
Reconciled Cost of Revenue
1,637,622,000
1,637,622,000
1,494,938,000
1,355,503,000
1,261,342,000
Reconciled Depreciation
13,110,000
13,110,000
11,478,000
10,907,000
10,459,000
Net Income from Continuing Operation Net Minority Interest
40,272,000
40,272,000
47,124,000
71,436,000
92,554,000
Total Unusual Items Excluding Goodwill
18,185,000
18,185,000
4,971,000
258,000
-733,000
Total Unusual Items
18,185,000
18,185,000
4,971,000
258,000
-733,000
Normalized EBITDA
53,098,000
53,098,000
75,462,000
115,062,000
147,578,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,019,802.78
5,019,802.78
1,513,916.03
79,603.78
-231,777.09
3/31/2021 - 4/21/2011
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