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351.70
-3.40
(-0.96%)
At close: February 21 at 3:28:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
Total Revenue
17,472,110
17,797,040
17,037,490
14,903,080
Cost of Revenue
13,409,630
13,746,130
13,487,430
11,903,720
Gross Profit
4,062,480
4,050,910
3,550,060
2,999,360
Operating Expense
2,696,870
2,984,990
2,713,140
2,551,630
Operating Income
1,365,610
1,065,920
836,920
447,730
Net Non Operating Interest Income Expense
-224,800
-221,570
-195,370
-153,490
Pretax Income
1,111,610
843,720
655,880
307,340
Tax Provision
285,430
218,090
171,290
83,080
Net Income Common Stockholders
825,980
625,430
484,420
224,090
Diluted NI Available to Com Stockholders
825,980
625,430
484,420
224,090
Basic EPS
14.53
11.00
8.52
3.94
Diluted EPS
14.53
11.00
8.52
3.94
Basic Average Shares
56,851.54
56,851.54
56,851.54
56,851.54
Diluted Average Shares
56,851.54
56,851.54
56,851.54
56,851.54
Rent Expense Supplemental
--
390
300
280
Total Expenses
16,106,500
16,731,120
16,200,570
14,455,350
Net Income from Continuing & Discontinued Operation
825,980
625,430
484,420
224,090
Normalized Income
820,264.57
619,727.76
474,985.02
221,441.26
Interest Income
--
3,280
2,500
8,740
Interest Expense
224,120
220,890
193,350
156,500
Net Interest Income
-224,800
-221,570
-195,370
-153,490
EBIT
1,335,730
1,064,610
849,230
463,840
EBITDA
1,780,900
1,495,990
1,243,590
822,900
Reconciled Cost of Revenue
13,409,630
13,746,130
13,487,430
11,903,720
Reconciled Depreciation
445,170
431,380
394,360
359,060
Net Income from Continuing Operation Net Minority Interest
825,980
625,430
484,420
224,090
Total Unusual Items Excluding Goodwill
7,690
7,690
12,770
3,630
Total Unusual Items
7,690
7,690
12,770
3,630
Normalized EBITDA
1,773,210
1,488,300
1,230,820
819,270
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,974.57
1,987.76
3,335.02
981.26
3/31/2022 - 12/30/2024
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