598.00
-12.00
(-1.97%)
At close: 2:03:47 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,277,367.00
2,246,830.00
2,195,316.00
1,880,611.00
1,519,259.00
Cost of Revenue
1,568,094.00
1,561,231.00
1,503,055.00
1,318,854.00
1,024,048.00
Gross Profit
709,273.00
685,599.00
692,261.00
561,757.00
495,211.00
Operating Expense
658,671.00
634,844.00
596,261.00
544,007.00
502,148.00
Operating Income
50,602.00
50,755.00
96,000.00
17,750.00
-6,937.00
Net Non Operating Interest Income Expense
-5,391.00
-5,145.00
-3,510.00
2,575.00
4,350.00
Pretax Income
115,408.00
126,467.00
144,791.00
58,805.00
36,264.00
Tax Provision
19,519.00
24,644.00
33,434.00
14,026.00
-1,972.00
Net Income Common Stockholders
95,889.00
101,823.00
111,357.00
44,779.00
38,236.00
Diluted NI Available to Com Stockholders
95,889.00
101,823.00
111,357.00
44,779.00
38,236.00
Basic EPS
25.07
26.62
29.11
11.71
10.00
Diluted EPS
25.07
26.62
29.11
11.71
10.00
Basic Average Shares
3,824.87
3,825.00
3,825.00
3,825.00
3,825.00
Diluted Average Shares
3,824.87
3,825.00
3,825.00
3,825.00
3,825.00
Rent Expense Supplemental
--
2,332.00
2,838.00
3,060.00
4,084.00
Total Expenses
2,226,765.00
2,196,075.00
2,099,316.00
1,862,861.00
1,526,196.00
Net Income from Continuing & Discontinued Operation
95,889.00
101,823.00
111,357.00
44,779.00
38,236.00
Normalized Income
73,929.12
80,543.28
106,337.93
37,468.00
26,274.40
Interest Income
--
6,819.00
5,637.00
8,055.00
10,524.00
Interest Expense
8,919.00
8,673.00
7,400.00
4,370.00
4,769.00
Net Interest Income
-5,391.00
-5,145.00
-3,510.00
2,575.00
4,350.00
EBIT
124,327.00
135,140.00
152,191.00
63,175.00
41,033.00
EBITDA
199,166.00
209,004.00
219,385.00
125,888.00
96,118.00
Reconciled Cost of Revenue
1,568,094.00
1,561,231.00
1,503,055.00
1,318,854.00
1,024,048.00
Reconciled Depreciation
74,838.00
73,864.00
67,194.00
62,713.00
55,085.00
Net Income from Continuing Operation Net Minority Interest
95,889.00
101,823.00
111,357.00
44,779.00
38,236.00
Total Unusual Items Excluding Goodwill
26,430.00
26,430.00
6,526.00
9,601.00
17,088.00
Total Unusual Items
26,430.00
26,430.00
6,526.00
9,601.00
17,088.00
Normalized EBITDA
172,736.00
182,574.00
212,859.00
116,287.00
79,030.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,470.12
5,150.28
1,506.93
2,290.00
5,126.40
3/31/2021 - 12/30/2024
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