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259.20
-10.70
(-3.96%)
At close: April 4 at 3:28:07 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,009,891
5,164,576
4,722,359
4,323,685
3,814,697
Cost of Revenue
3,473,436
2,937,027
2,788,234
2,572,558
2,085,196
Gross Profit
2,536,455
2,227,549
1,934,125
1,751,127
1,729,501
Operating Expense
1,944,347
1,750,499
1,534,499
1,341,995
1,205,042
Operating Income
592,108
477,050
399,626
409,132
524,459
Net Non Operating Interest Income Expense
-208,568
-221,039
-232,626
-242,365
-258,502
Pretax Income
411,360
283,831
253,656
202,812
246,144
Tax Provision
100,113
99,836
94,360
73,378
74,427
Net Income Common Stockholders
321,008
194,311
171,293
132,903
179,571
Diluted NI Available to Com Stockholders
321,008
194,311
171,293
132,903
179,571
Basic EPS
24.68
14.94
13.17
10.22
13.81
Diluted EPS
24.68
14.94
13.17
10.22
13.81
Basic Average Shares
13,005.10
13,004.34
13,004.34
13,004
13,004
Diluted Average Shares
13,005.10
13,004.34
13,004.34
13,004
13,004
Rent Expense Supplemental
--
25,170
20,288
21,810
16,767
Total Expenses
5,417,783
4,687,526
4,322,733
3,914,553
3,290,238
Net Income from Continuing & Discontinued Operation
321,008
194,311
171,293
132,903
179,571
Normalized Income
321,019.35
194,320.72
171,463.82
133,086.80
179,416.13
Interest Income
--
1,881
1,465
2,626
1,180
Interest Expense
200,600
213,071
217,150
233,186
241,906
Net Interest Income
-208,568
-221,039
-232,626
-242,365
-258,502
EBIT
611,960
496,902
470,806
435,998
488,050
EBITDA
695,024
574,266
549,193
493,825
552,486
Reconciled Cost of Revenue
3,473,436
2,937,027
2,788,234
2,572,558
2,085,196
Reconciled Depreciation
83,064
77,364
78,387
57,827
64,436
Net Income from Continuing Operation Net Minority Interest
321,008
194,311
171,293
132,903
179,571
Total Unusual Items Excluding Goodwill
-15
-15
-272
-288
222
Total Unusual Items
-15
-15
-272
-288
222
Normalized EBITDA
695,039
574,281
549,465
494,113
552,264
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3.65
-5.28
-101.18
-104.20
67.13
3/31/2021 - 1/11/2008
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