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At close: 09:36AM EDT
Summary
Chart
Conversations
Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
All numbers in thousands
Breakdown
ttm
2024-03-31
2023-03-31
2022-03-31
2021-03-31
2020-03-31
Total Revenue
1,891,504,000
-
1,678,146,000
1,428,426,000
1,246,286,000
1,418,896,000
Cost of Revenue
1,607,576,000
-
1,423,000,000
1,218,547,000
1,074,581,000
1,210,688,000
Gross Profit
283,927,000
-
255,146,000
209,878,000
171,705,000
208,207,000
Operating Expenses
Selling General and Administrative
211,029,000
-
192,487,000
167,532,000
155,792,000
170,650,000
Total Operating Expenses
221,732,000
-
205,820,000
173,478,000
158,784,000
192,048,000
Operating Income or Loss
62,195,000
-
49,326,000
36,400,000
12,921,000
16,159,000
Interest Expense
9,754,000
-
5,090,000
3,419,000
3,828,000
5,987,000
Income Before Tax
72,513,000
-
55,889,000
43,934,000
15,352,000
15,073,000
Income Tax Expense
28,788,000
-
18,544,000
20,317,000
12,130,000
16,127,000
Income from Continuing Operations
43,724,000
-
37,344,000
23,616,000
3,221,000
-1,054,000
Net Income
40,257,000
-
34,276,000
20,683,000
800,000
-3,794,000
Net Income available to common shareholders
40,257,000
-
34,276,000
20,682,000
800,000
-3,794,000
Basic EPS
-83.82
117.37
99.94
60.31
2.33
-
Diluted EPS
-83.82
117.32
99.90
60.28
2.33
-
Basic Average Shares
342,969
342,992
342,965
342,965
342,968
-
Diluted Average Shares
342,969
343,138
343,103
343,099
342,968
-
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