273.75
+1.95
+(0.72%)
At close: 3:29:52 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,798,855.00
5,164,576.00
4,722,359.00
4,323,685.00
3,814,697.00
Cost of Revenue
3,314,363.00
2,937,027.00
2,788,234.00
2,572,558.00
2,085,196.00
Gross Profit
2,484,492.00
2,227,549.00
1,934,125.00
1,751,127.00
1,729,501.00
Operating Expense
1,936,098.00
1,750,499.00
1,534,499.00
1,341,995.00
1,205,042.00
Operating Income
548,394.00
477,050.00
399,626.00
409,132.00
524,459.00
Net Non Operating Interest Income Expense
-197,859.00
-221,039.00
-232,626.00
-242,365.00
-258,502.00
Pretax Income
378,358.00
283,831.00
253,656.00
202,812.00
246,144.00
Tax Provision
105,032.00
99,836.00
94,360.00
73,378.00
74,427.00
Net Income Common Stockholders
283,266.00
194,311.00
171,293.00
132,903.00
179,571.00
Diluted NI Available to Com Stockholders
283,266.00
194,311.00
171,293.00
132,903.00
179,571.00
Basic EPS
21.78
14.94
13.17
10.22
13.81
Diluted EPS
21.78
14.94
13.17
10.22
13.81
Basic Average Shares
13,005.13
13,004.34
13,004.34
13,004.00
13,004.00
Diluted Average Shares
13,005.13
13,004.34
13,004.34
13,004.00
13,004.00
Rent Expense Supplemental
--
25,170.00
20,288.00
21,810.00
16,767.00
Total Expenses
5,250,461.00
4,687,526.00
4,322,733.00
3,914,553.00
3,290,238.00
Net Income from Continuing & Discontinued Operation
283,266.00
194,311.00
171,293.00
132,903.00
179,571.00
Normalized Income
283,276.84
194,320.72
171,463.82
133,086.80
179,416.13
Interest Income
--
1,881.00
1,465.00
2,626.00
1,180.00
Interest Expense
189,891.00
213,071.00
217,150.00
233,186.00
241,906.00
Net Interest Income
-197,859.00
-221,039.00
-232,626.00
-242,365.00
-258,502.00
EBIT
568,249.00
496,902.00
470,806.00
435,998.00
488,050.00
EBITDA
648,857.00
574,266.00
549,193.00
493,825.00
552,486.00
Reconciled Cost of Revenue
3,314,363.00
2,937,027.00
2,788,234.00
2,572,558.00
2,085,196.00
Reconciled Depreciation
80,608.00
77,364.00
78,387.00
57,827.00
64,436.00
Net Income from Continuing Operation Net Minority Interest
283,266.00
194,311.00
171,293.00
132,903.00
179,571.00
Total Unusual Items Excluding Goodwill
-15.00
-15.00
-272.00
-288.00
222.00
Total Unusual Items
-15.00
-15.00
-272.00
-288.00
222.00
Normalized EBITDA
648,872.00
574,281.00
549,465.00
494,113.00
552,264.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4.16
-5.28
-101.18
-104.20
67.13
3/31/2021 - 1/11/2008
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