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38.30
+0.24
+(0.63%)
At close: February 21 at 3:29:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,524,810
1,446,923
1,376,055
2,016,045
2,267,975
Cost of Revenue
801,289
810,791
730,481
1,307,355
1,486,883
Gross Profit
723,521
636,132
645,574
708,690
781,092
Operating Expense
543,343
487,718
456,628
548,476
583,576
Operating Income
180,178
148,414
188,946
160,214
197,516
Net Non Operating Interest Income Expense
113,857
109,409
51,752
-82,514
-63,133
Pretax Income
412,497
348,466
247,563
-219,992
165,297
Tax Provision
122,241
97,360
74,812
-74,514
46,774
Net Income Common Stockholders
290,256
251,106
172,751
-145,478
118,523
Diluted NI Available to Com Stockholders
290,256
251,106
172,751
-145,478
118,523
Basic EPS
3.23
2.79
1.92
-1.62
1.32
Diluted EPS
3.23
2.79
1.92
-1.62
1.32
Basic Average Shares
89,834.61
90,074.91
90,074.91
90,074.91
90,074.91
Diluted Average Shares
89,834.61
90,074.91
90,074.91
90,074.91
90,074.91
Rent Expense Supplemental
--
9,632
9,547
9,307
9,010
Total Expenses
1,344,632
1,298,509
1,187,109
1,855,831
2,070,459
Net Income from Continuing & Discontinued Operation
290,256
251,106
172,751
-145,478
118,523
Normalized Income
272,798.29
233,227.81
173,472.53
64,584.66
120,500.57
Interest Income
--
131,668
78,546
34,699
6,510
Interest Expense
16,952
21,400
25,857
110,526
66,944
Net Interest Income
113,857
109,409
51,752
-82,514
-63,133
EBIT
429,449
369,866
273,420
-109,466
232,241
EBITDA
429,449
420,147
326,310
110,495
405,956
Reconciled Cost of Revenue
801,289
810,791
730,481
1,307,355
1,486,883
Reconciled Depreciation
--
50,281
52,890
219,961
173,715
Net Income from Continuing Operation Net Minority Interest
290,256
251,106
172,751
-145,478
118,523
Total Unusual Items Excluding Goodwill
24,810
24,810
-1,034
-317,657
-2,758
Total Unusual Items
24,810
24,810
-1,034
-317,657
-2,758
Normalized EBITDA
404,639
395,337
327,344
428,152
408,714
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,352.29
6,931.81
-312.47
-107,594.34
-780.43
3/31/2021 - 12/30/2024
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