3.3600
+0.0600
+(1.82%)
As of 8:04:58 AM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
886,788,000.0000
897,603,000.0000
904,876,000.0000
790,934,000.0000
619,430,000.0000
Cost of Revenue
619,400,000.0000
631,497,000.0000
645,446,000.0000
555,872,000.0000
423,205,000.0000
Gross Profit
267,388,000.0000
266,106,000.0000
259,430,000.0000
235,062,000.0000
196,225,000.0000
Operating Expense
127,493,000.0000
132,376,000.0000
124,329,000.0000
99,131,000.0000
76,167,000.0000
Operating Income
139,895,000.0000
133,730,000.0000
135,101,000.0000
135,931,000.0000
120,058,000.0000
Net Non Operating Interest Income Expense
8,989,000.0000
6,926,000.0000
6,812,000.0000
7,789,000.0000
14,144,000.0000
Other Income Expense
8,253,000.0000
6,554,000.0000
5,744,000.0000
7,555,000.0000
4,805,000.0000
Pretax Income
157,137,000.0000
147,210,000.0000
147,657,000.0000
151,275,000.0000
139,007,000.0000
Tax Provision
38,917,000.0000
36,089,000.0000
33,992,000.0000
28,946,000.0000
30,345,000.0000
Net Income Common Stockholders
117,408,000.0000
110,452,000.0000
113,500,000.0000
122,191,000.0000
107,946,000.0000
Diluted NI Available to Com Stockholders
117,408,000.0000
110,452,000.0000
113,500,000.0000
122,191,000.0000
107,946,000.0000
Basic EPS
22.48
20.89
20.73
22.35
19.11
Diluted EPS
22.40
20.82
20.68
22.29
19.07
Basic Average Shares
5,222,810.3940
5,288,285.5550
5,477,466.5730
5,466,705.8400
5,649,265.8850
Diluted Average Shares
5,240,616.2360
5,305,712.3140
5,488,991.1750
5,482,083.4380
5,661,657.8220
Total Operating Income as Reported
141,456,000.0000
136,099,000.0000
139,606,000.0000
140,286,000.0000
123,053,000.0000
Total Expenses
746,893,000.0000
763,873,000.0000
769,775,000.0000
655,003,000.0000
499,372,000.0000
Net Income from Continuing & Discontinued Operation
117,408,000.0000
110,452,000.0000
113,500,000.0000
122,191,000.0000
107,946,000.0000
Normalized Income
111,012,382.0361
105,329,172.4000
109,034,390.2000
116,127,367.4000
104,291,552.5000
Interest Income
22,279,000.0000
19,478,000.0000
16,889,000.0000
13,114,000.0000
18,442,000.0000
Interest Expense
13,290,000.0000
12,552,000.0000
10,077,000.0000
5,325,000.0000
4,298,000.0000
Net Interest Income
8,989,000.0000
6,926,000.0000
6,812,000.0000
7,789,000.0000
14,144,000.0000
EBIT
170,427,000.0000
159,762,000.0000
157,734,000.0000
156,600,000.0000
143,305,000.0000
EBITDA
203,745,000.0000
193,833,000.0000
191,136,000.0000
187,511,000.0000
170,961,000.0000
Reconciled Cost of Revenue
619,400,000.0000
609,407,000.0000
622,139,000.0000
555,872,000.0000
423,205,000.0000
Reconciled Depreciation
33,318,000.0000
34,071,000.0000
33,402,000.0000
30,911,000.0000
27,656,000.0000
Net Income from Continuing Operation Net Minority Interest
117,408,000.0000
110,452,000.0000
113,500,000.0000
122,191,000.0000
107,946,000.0000
Total Unusual Items Excluding Goodwill
8,501,000.0000
6,787,000.0000
5,801,000.0000
7,498,000.0000
4,675,000.0000
Total Unusual Items
8,501,000.0000
6,787,000.0000
5,801,000.0000
7,498,000.0000
4,675,000.0000
Normalized EBITDA
195,244,000.0000
187,046,000.0000
185,335,000.0000
180,013,000.0000
166,286,000.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
2,105,382.0361
1,664,172.4000
1,335,390.2000
1,434,367.4000
1,020,552.5000
3/31/2021 - 10/27/2000
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