424.65
+7.25
+(1.74%)
At close: January 17 at 3:28:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,350,933.00
986,683.00
659,497.00
1,548,826.00
1,430,987.00
Cost of Revenue
1,007,277.00
787,400.00
504,164.00
1,202,049.00
1,217,823.00
Gross Profit
343,656.00
199,283.00
155,333.00
346,777.00
213,164.00
Operating Expense
219,407.00
194,237.00
212,284.00
211,650.00
199,030.00
Operating Income
124,249.00
5,046.00
-56,951.00
135,127.00
14,134.00
Net Non Operating Interest Income Expense
68,782.00
70,112.00
40,454.00
26,419.00
4,628.00
Pretax Income
175,412.00
45,577.00
178,618.00
175,894.00
91,108.00
Tax Provision
32,275.00
35,120.00
48,702.00
54,008.00
26,675.00
Net Income Common Stockholders
134,505.00
3,788.00
130,025.00
121,924.00
64,450.00
Diluted NI Available to Com Stockholders
134,505.00
3,788.00
130,025.00
121,924.00
64,450.00
Basic EPS
21.14
0.60
20.43
19.16
10.13
Diluted EPS
21.14
0.60
20.43
19.16
10.13
Basic Average Shares
6,363.40
6,364.77
6,364.77
6,364.77
6,364.77
Diluted Average Shares
6,363.40
6,364.77
6,364.77
6,364.77
6,364.77
Rent Expense Supplemental
--
23,728.00
17,733.00
32,531.00
46,113.00
Total Expenses
1,226,684.00
981,637.00
716,448.00
1,413,699.00
1,416,853.00
Net Income from Continuing & Discontinued Operation
134,505.00
3,788.00
130,025.00
121,924.00
64,450.00
Normalized Income
174,732.40
38,296.60
-2,554.52
115,786.53
62,713.08
Interest Income
--
72,094.00
45,904.00
37,520.00
23,804.00
Interest Expense
2,982.00
1,652.00
2,459.00
504.00
1,674.00
Net Interest Income
68,782.00
70,112.00
40,454.00
26,419.00
4,628.00
EBIT
178,394.00
47,229.00
181,077.00
176,398.00
92,782.00
EBITDA
311,981.00
183,457.00
306,492.00
374,716.00
365,152.00
Reconciled Cost of Revenue
1,007,277.00
787,400.00
504,164.00
1,202,049.00
1,217,823.00
Reconciled Depreciation
133,587.00
136,228.00
125,415.00
198,318.00
272,370.00
Net Income from Continuing Operation Net Minority Interest
134,505.00
3,788.00
130,025.00
121,924.00
64,450.00
Total Unusual Items Excluding Goodwill
-49,298.00
-49,298.00
182,280.00
8,857.00
2,456.00
Total Unusual Items
-49,298.00
-49,298.00
182,280.00
8,857.00
2,456.00
Normalized EBITDA
361,279.00
232,755.00
124,212.00
365,859.00
362,696.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,070.60
-14,789.40
49,700.48
2,719.53
719.08
3/31/2021 - 12/31/2001
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