At close: November 29 at 8:05 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,830,527,000.00
1,830,527,000.00
2,209,025,000.00
2,003,805,000.00
1,399,102,000.00
Cost of Revenue
1,000,257,000.00
1,000,257,000.00
1,224,617,000.00
1,091,983,000.00
834,157,000.00
Gross Profit
830,269,000.00
830,269,000.00
984,408,000.00
911,822,000.00
564,945,000.00
Operating Expense
374,005,000.00
374,005,000.00
366,682,000.00
312,551,000.00
244,258,000.00
Operating Income
456,264,000.00
456,264,000.00
617,726,000.00
599,271,000.00
320,687,000.00
Net Non Operating Interest Income Expense
2,567,000.00
2,567,000.00
1,235,000.00
616,000.00
521,000.00
Pretax Income
473,439,000.00
473,439,000.00
624,856,000.00
596,698,000.00
317,038,000.00
Tax Provision
109,475,000.00
109,475,000.00
153,272,000.00
159,622,000.00
74,096,000.00
Net Income Common Stockholders
363,963,000.00
363,963,000.00
471,584,000.00
437,076,000.00
242,941,000.00
Diluted NI Available to Com Stockholders
363,963,000.00
363,963,000.00
471,584,000.00
437,076,000.00
242,941,000.00
Basic EPS
783.75
--
1.01k
935.95
520.73
Diluted EPS
781.20
--
1.00k
931.30
517.76
Basic Average Shares
464,389.37
--
467,926.81
466,989.00
466,533.00
Diluted Average Shares
465,902.46
--
469,770.69
469,318.16
469,212.45
Total Operating Income as Reported
456,263,000.00
456,263,000.00
617,723,000.00
599,271,000.00
320,685,000.00
Total Expenses
1,374,262,000.00
1,374,262,000.00
1,591,299,000.00
1,404,534,000.00
1,078,415,000.00
Net Income from Continuing & Discontinued Operation
363,963,000.00
363,963,000.00
471,584,000.00
437,076,000.00
242,941,000.00
Normalized Income
356,080,493.60
356,080,493.60
471,832,296.30
440,757,545.00
246,823,075.80
Interest Income
2,567,000.00
2,567,000.00
1,235,000.00
616,000.00
521,000.00
Net Interest Income
2,567,000.00
2,567,000.00
1,235,000.00
616,000.00
521,000.00
EBIT
456,264,000.00
456,264,000.00
617,726,000.00
599,271,000.00
320,687,000.00
EBITDA
508,676,000.00
508,676,000.00
660,821,000.00
636,204,000.00
354,729,000.00
Reconciled Cost of Revenue
1,000,257,000.00
1,000,257,000.00
1,224,617,000.00
1,091,983,000.00
834,157,000.00
Reconciled Depreciation
52,412,000.00
52,412,000.00
43,095,000.00
36,933,000.00
34,042,000.00
Net Income from Continuing Operation Net Minority Interest
363,963,000.00
363,963,000.00
471,584,000.00
437,076,000.00
242,941,000.00
Total Unusual Items Excluding Goodwill
10,253,000.00
10,253,000.00
-329,000.00
-5,026,000.00
-5,066,000.00
Total Unusual Items
10,253,000.00
10,253,000.00
-329,000.00
-5,026,000.00
-5,066,000.00
Normalized EBITDA
498,423,000.00
498,423,000.00
661,150,000.00
641,230,000.00
359,795,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,370,493.60
2,370,493.60
-80,703.70
-1,344,455.00
-1,183,924.20
3/31/2021 - 1/3/2000
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