191.15
-5.55
(-2.82%)
At close: 3:29:46 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,398,541.00
6,470,043.00
5,274,860.00
4,866,462.00
4,319,601.00
Cost of Revenue
4,768,804.00
4,866,611.00
4,014,824.00
3,776,808.00
3,297,981.00
Gross Profit
1,629,737.00
1,603,432.00
1,260,036.00
1,089,654.00
1,021,620.00
Operating Expense
994,403.00
926,766.00
815,551.00
717,605.00
716,926.00
Operating Income
635,334.00
676,666.00
444,485.00
372,049.00
304,694.00
Net Non Operating Interest Income Expense
217.00
2,163.00
-2,965.00
-5,351.00
-13,354.00
Pretax Income
754,828.00
783,098.00
474,704.00
391,220.00
385,514.00
Tax Provision
164,600.00
182,523.00
112,908.00
85,607.00
101,151.00
Net Income Common Stockholders
590,228.00
600,575.00
361,796.00
305,613.00
284,363.00
Diluted NI Available to Com Stockholders
590,228.00
600,575.00
361,796.00
305,613.00
284,363.00
Basic EPS
11.77
11.98
7.22
6.10
5.67
Diluted EPS
11.77
11.98
7.22
6.10
5.67
Basic Average Shares
50,129.14
50,112.00
50,112.00
50,112.00
50,112.00
Diluted Average Shares
50,129.14
50,112.00
50,112.00
50,112.00
50,112.00
Rent Expense Supplemental
--
3,973.00
3,780.00
3,770.00
2,761.00
Total Expenses
5,763,207.00
5,793,377.00
4,830,375.00
4,494,413.00
4,014,907.00
Net Income from Continuing & Discontinued Operation
590,228.00
600,575.00
361,796.00
305,613.00
284,363.00
Normalized Income
508,049.54
519,974.78
328,615.80
284,534.42
228,137.18
Interest Income
--
11,734.00
4,498.00
10,448.00
6,948.00
Interest Expense
5,482.00
3,536.00
2,184.00
9,609.00
14,945.00
Net Interest Income
217.00
2,163.00
-2,965.00
-5,351.00
-13,354.00
EBIT
760,310.00
786,634.00
476,888.00
400,829.00
400,459.00
EBITDA
842,624.00
872,469.00
573,890.00
520,426.00
551,217.00
Reconciled Cost of Revenue
4,768,804.00
4,866,611.00
4,014,824.00
3,776,808.00
3,297,981.00
Reconciled Depreciation
82,314.00
85,835.00
97,002.00
119,597.00
150,758.00
Net Income from Continuing Operation Net Minority Interest
590,228.00
600,575.00
361,796.00
305,613.00
284,363.00
Total Unusual Items Excluding Goodwill
105,096.00
105,096.00
43,535.00
26,983.00
76,226.00
Total Unusual Items
105,096.00
105,096.00
43,535.00
26,983.00
76,226.00
Normalized EBITDA
737,528.00
767,373.00
530,355.00
493,443.00
474,991.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
22,917.54
24,495.78
10,354.80
5,904.42
20,000.18
3/31/2021 - 12/30/2024
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