1,229.85
+18.20
+(1.50%)
As of 10:14:07 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,155,681.00
4,595,544.00
5,599,893.00
5,616,556.00
3,907,467.00
Cost of Revenue
2,223,358.00
2,539,659.00
3,250,195.00
3,280,709.00
2,418,460.00
Gross Profit
1,932,323.00
2,055,885.00
2,349,698.00
2,335,847.00
1,489,007.00
Operating Expense
1,614,787.00
1,654,127.00
1,725,231.00
1,574,371.00
1,035,235.00
Operating Income
317,536.00
401,758.00
624,467.00
761,476.00
453,772.00
Net Non Operating Interest Income Expense
63,871.00
63,964.00
72,738.00
92,425.00
94,150.00
Pretax Income
959,291.00
849,036.00
714,645.00
1,018,024.00
930,178.00
Tax Provision
180,826.00
155,098.00
170,033.00
224,537.00
172,947.00
Net Income Common Stockholders
778,465.00
693,938.00
544,612.00
793,487.00
757,231.00
Diluted NI Available to Com Stockholders
778,465.00
693,938.00
544,612.00
793,487.00
757,231.00
Basic EPS
131.02
115.33
90.51
127.40
118.43
Diluted EPS
131.02
115.33
90.51
127.40
118.43
Basic Average Shares
5,952.23
6,016.88
6,016.88
6,228.52
6,394.00
Diluted Average Shares
5,952.23
6,016.88
6,016.88
6,228.52
6,394.00
Rent Expense Supplemental
3,102.00
582.00
581.00
570.00
971.00
Total Expenses
3,838,145.00
4,193,786.00
4,975,426.00
4,855,080.00
3,453,695.00
Net Income from Continuing & Discontinued Operation
778,465.00
693,938.00
544,612.00
793,487.00
757,231.00
Normalized Income
509,556.50
423,099.52
525,211.90
680,815.28
446,334.82
Interest Income
72,005.00
67,640.00
76,142.00
96,682.00
98,545.00
Interest Expense
3,029.00
2,936.00
2,537.00
3,456.00
4,050.00
Net Interest Income
63,871.00
63,964.00
72,738.00
92,425.00
94,150.00
EBIT
962,320.00
851,972.00
717,182.00
1,021,480.00
934,228.00
EBITDA
1,027,611.00
918,036.00
761,046.00
1,065,113.00
979,264.00
Reconciled Cost of Revenue
2,223,358.00
2,539,659.00
3,250,195.00
3,280,709.00
2,418,460.00
Reconciled Depreciation
65,291.00
66,064.00
43,864.00
43,633.00
45,036.00
Net Income from Continuing Operation Net Minority Interest
778,465.00
693,938.00
544,612.00
793,487.00
757,231.00
Total Unusual Items Excluding Goodwill
331,372.00
331,372.00
25,457.00
144,555.00
381,903.00
Total Unusual Items
331,372.00
331,372.00
25,457.00
144,555.00
381,903.00
Normalized EBITDA
696,239.00
586,664.00
735,589.00
920,558.00
597,361.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
62,463.50
60,533.52
6,056.90
31,883.28
71,006.82
3/31/2021 - 6/20/2022
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