At close: January 3 at 3:00:00 PM EST
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
296,200.00
296,200.00
307,000.00
341,000.00
311,200.00
Cost of Revenue
161,900.00
161,900.00
144,400.00
166,500.00
145,900.00
Gross Profit
134,300.00
134,300.00
162,600.00
174,500.00
165,300.00
Operating Expense
88,500.00
88,500.00
89,400.00
86,000.00
71,900.00
Operating Income
45,800.00
45,800.00
73,200.00
88,500.00
93,400.00
Net Non Operating Interest Income Expense
-1,200.00
-1,200.00
600.00
200.00
--
Pretax Income
23,400.00
23,400.00
72,500.00
87,700.00
92,500.00
Tax Provision
7,600.00
7,600.00
11,500.00
12,200.00
19,700.00
Net Income Common Stockholders
17,200.00
17,200.00
61,700.00
76,200.00
73,200.00
Diluted NI Available to Com Stockholders
17,200.00
17,200.00
61,700.00
76,200.00
73,200.00
Basic EPS
0.35
0.20
0.71
0.88
0.84
Diluted EPS
0.35
0.20
0.70
0.87
0.84
Basic Average Shares
86,947.77
86,950.95
86,937.19
86,897.35
86,704.79
Diluted Average Shares
87,682.90
87,371.28
87,496.41
87,239.31
87,045.35
Total Operating Income as Reported
45,800.00
45,800.00
73,200.00
88,500.00
93,400.00
Total Expenses
250,400.00
250,400.00
233,800.00
252,500.00
217,800.00
Net Income from Continuing & Discontinued Operation
17,200.00
17,200.00
61,700.00
76,200.00
73,200.00
Normalized Income
17,200.00
17,200.00
61,700.00
76,200.00
73,200.00
Interest Income
700.00
700.00
1,300.00
500.00
200.00
Interest Expense
1,900.00
1,900.00
700.00
300.00
200.00
Net Interest Income
-1,200.00
-1,200.00
600.00
200.00
--
EBIT
25,300.00
25,300.00
73,200.00
88,000.00
92,700.00
EBITDA
48,500.00
48,500.00
94,700.00
109,600.00
114,600.00
Reconciled Cost of Revenue
161,900.00
161,900.00
144,400.00
166,500.00
145,900.00
Reconciled Depreciation
23,200.00
23,200.00
21,500.00
21,600.00
21,900.00
Net Income from Continuing Operation Net Minority Interest
17,200.00
17,200.00
61,700.00
76,200.00
73,200.00
Total Unusual Items Excluding Goodwill
--
--
--
--
800.00
Total Unusual Items
--
--
--
--
800.00
Normalized EBITDA
48,500.00
48,500.00
94,700.00
109,600.00
114,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
9/30/2021 - 2/15/2013
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