9.52
0.00
(0.00%)
At close: January 22 at 3:00:00 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,079,585,000.00
1,037,819,000.00
931,293,000.00
879,112,000.00
935,927,000.00
Cost of Revenue
735,317,000.00
716,161,000.00
668,869,000.00
639,344,000.00
747,433,000.00
Gross Profit
344,268,000.00
321,658,000.00
262,424,000.00
239,768,000.00
188,494,000.00
Operating Expense
229,561,000.00
226,753,000.00
217,819,000.00
208,223,000.00
220,152,000.00
Operating Income
114,707,000.00
94,905,000.00
44,605,000.00
31,545,000.00
-31,658,000.00
Net Non Operating Interest Income Expense
-7,933,000.00
-7,841,000.00
-8,078,000.00
-8,048,000.00
-8,324,000.00
Pretax Income
112,121,000.00
94,365,000.00
41,385,000.00
27,032,000.00
-55,715,000.00
Tax Provision
33,641,000.00
30,431,000.00
14,324,000.00
16,829,000.00
2,560,000.00
Net Income Common Stockholders
78,200,000.00
63,763,000.00
25,995,000.00
8,782,000.00
-56,229,000.00
Diluted NI Available to Com Stockholders
78,200,000.00
63,763,000.00
25,995,000.00
8,782,000.00
-56,229,000.00
Basic EPS
130.53
105.84
42.94
14.58
-93.08
Diluted EPS
130.53
105.84
42.94
14.58
-93.08
Basic Average Shares
599,378.00
602,466.00
605,416.00
602,244.00
604,087.00
Diluted Average Shares
599,378.00
602,466.00
605,416.00
602,244.00
604,087.00
Total Operating Income as Reported
114,707,000.00
94,905,000.00
44,603,000.00
31,544,000.00
-31,658,000.00
Total Expenses
964,878,000.00
942,914,000.00
886,688,000.00
847,567,000.00
967,585,000.00
Net Income from Continuing & Discontinued Operation
78,200,000.00
63,763,000.00
25,995,000.00
8,782,000.00
-56,229,000.00
Normalized Income
80,936,136.14
67,102,828.00
29,907,882.00
14,899,888.00
-36,185,118.00
Interest Income
485,000.00
563,000.00
415,000.00
313,000.00
283,000.00
Interest Expense
8,418,000.00
8,404,000.00
8,493,000.00
8,361,000.00
8,607,000.00
Net Interest Income
-7,933,000.00
-7,841,000.00
-8,078,000.00
-8,048,000.00
-8,324,000.00
EBIT
120,539,000.00
102,769,000.00
49,878,000.00
35,393,000.00
-47,108,000.00
EBITDA
206,843,000.00
189,545,000.00
132,858,000.00
119,584,000.00
41,200,000.00
Reconciled Cost of Revenue
735,317,000.00
716,161,000.00
668,869,000.00
639,344,000.00
747,433,000.00
Reconciled Depreciation
86,304,000.00
86,776,000.00
82,980,000.00
84,191,000.00
88,308,000.00
Net Income from Continuing Operation Net Minority Interest
78,200,000.00
63,763,000.00
25,995,000.00
8,782,000.00
-56,229,000.00
Total Unusual Items Excluding Goodwill
-3,909,000.00
-4,926,000.00
-5,983,000.00
-7,966,000.00
-28,890,000.00
Total Unusual Items
-3,909,000.00
-4,926,000.00
-5,983,000.00
-7,966,000.00
-28,890,000.00
Normalized EBITDA
210,752,000.00
194,471,000.00
138,841,000.00
127,550,000.00
70,090,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,172,863.86
-1,586,172.00
-2,070,118.00
-1,848,112.00
-8,846,118.00
3/31/2021 - 2/13/2009
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade