173.65
+0.95
+(0.55%)
At close: 3:28:32 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,104,775
2,654,642
3,012,350
2,567,493
2,432,271
Cost of Revenue
1,316,358
1,927,739
1,790,201
1,396,568
1,343,931
Gross Profit
788,417
726,903
1,222,149
1,170,925
1,088,340
Operating Expense
576,654
559,503
598,455
410,346
331,360
Operating Income
211,763
167,400
623,694
760,579
756,980
Net Non Operating Interest Income Expense
85,187
87,312
79,479
75,778
-3,762
Pretax Income
319,036
262,576
741,514
839,955
760,557
Tax Provision
84,945
70,646
190,414
212,389
196,575
Net Income Common Stockholders
234,091
191,930
551,101
627,566
563,982
Diluted NI Available to Com Stockholders
234,091
191,930
551,101
627,566
563,982
Basic EPS
6.39
5.24
15.04
17.13
16.48
Diluted EPS
6.39
5.24
15.04
17.13
16.48
Basic Average Shares
36,636.40
36,627.86
36,642.35
36,631
34,224
Diluted Average Shares
36,636.40
36,627.86
36,642.35
36,631
34,224
Rent Expense Supplemental
4,750
5,345
4,101
3,316
3,033
Total Expenses
1,893,012
2,487,242
2,388,656
1,806,914
1,675,291
Net Income from Continuing & Discontinued Operation
234,091
191,930
551,101
627,566
563,982
Normalized Income
231,410.63
189,259.66
546,572.68
632,920.47
568,759.48
Interest Income
7,980
122,284
94,365
81,473
32,568
Interest Expense
36,675
34,550
14,337
5,400
35,377
Net Interest Income
85,187
87,312
79,479
75,778
-3,762
EBIT
355,711
297,126
755,851
845,355
795,934
EBITDA
458,666
400,220
839,565
908,045
856,696
Reconciled Cost of Revenue
1,316,358
1,927,739
1,790,201
1,396,568
1,343,931
Reconciled Depreciation
102,955
103,094
83,714
62,690
60,762
Net Income from Continuing Operation Net Minority Interest
234,091
191,930
551,101
627,566
563,982
Total Unusual Items Excluding Goodwill
3,653
3,653
6,093
-7,167
-6,443
Total Unusual Items
3,653
3,653
6,093
-7,167
-6,443
Normalized EBITDA
455,013
396,567
833,472
915,212
863,139
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
972.63
982.66
1,564.68
-1,812.53
-1,665.52
3/31/2021 - 10/1/2020
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