As of 8:08 AM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
1,464,666.00
1,458,603.00
1,509,352.00
1,385,280.00
1,467,644.00
--
Cost of Revenue
1,289,046.00
1,270,385.00
1,405,033.00
1,243,684.00
1,235,459.00
--
Gross Profit
175,620.00
188,218.00
104,319.00
141,596.00
232,185.00
--
Operating Expense
77,962.00
80,562.00
79,410.00
77,517.00
50,936.00
--
Operating Income
97,658.00
107,656.00
24,909.00
64,079.00
181,249.00
--
Net Non Operating Interest Income Expense
-37,792.00
-34,020.00
-14,325.00
-5,641.00
-6,125.00
--
Other Income Expense
9,373.00
9,363.00
3,209.00
1,457.00
-15,108.00
--
Pretax Income
69,239.00
82,999.00
13,793.00
59,895.00
160,016.00
--
Tax Provision
16,371.00
19,681.00
4,562.00
13,695.00
33,916.00
--
Net Income Common Stockholders
52,783.00
63,223.00
9,178.00
45,999.00
125,584.00
--
Average Dilution Earnings
20.00
20.00
20.00
20.00
20.00
--
Diluted NI Available to Com Stockholders
52,803.00
63,243.00
9,198.00
46,019.00
125,604.00
--
Basic EPS
7.42
8.64
1.19
5.28
13.82
--
Diluted EPS
7.35
8.56
1.16
5.24
13.72
--
Basic Average Shares
7,159.50
7,318.00
7,796.00
8,707.00
9,088.00
--
Diluted Average Shares
7,226.50
7,385.00
7,863.00
8,774.00
9,158.00
--
Total Operating Income as Reported
97,177.00
107,231.00
21,359.00
64,009.00
181,067.00
--
Total Expenses
1,367,008.00
1,350,947.00
1,484,443.00
1,321,201.00
1,286,395.00
--
Net Income from Continuing & Discontinued Operation
52,868.00
63,318.00
9,231.00
46,200.00
126,100.00
--
Normalized Income
53,235.27
63,642.28
11,605.95
46,253.90
126,243.42
--
Interest Income
--
699.00
528.00
63.00
42.00
--
Interest Expense
38,491.00
34,719.00
14,853.00
5,704.00
6,167.00
--
Net Interest Income
-37,792.00
-34,020.00
-14,325.00
-5,641.00
-6,125.00
--
EBIT
107,730.00
117,718.00
28,646.00
65,599.00
166,183.00
--
EBITDA
151,347.00
161,196.00
69,587.00
102,122.00
198,558.00
--
Reconciled Cost of Revenue
1,289,046.00
1,270,385.00
1,405,033.00
1,243,684.00
1,235,459.00
--
Reconciled Depreciation
43,617.00
43,478.00
40,941.00
36,523.00
32,375.00
--
Net Income from Continuing Operation Net Minority Interest
52,868.00
63,318.00
9,231.00
46,200.00
126,100.00
--
Total Unusual Items Excluding Goodwill
-481.00
-425.00
-3,550.00
-70.00
-182.00
--
Total Unusual Items
-481.00
-425.00
-3,550.00
-70.00
-182.00
--
Normalized EBITDA
151,828.00
161,621.00
73,137.00
102,192.00
198,740.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-113.73
-100.73
-1,175.05
-16.10
-38.58
--
3/31/2020 - 1/3/2000
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