At close: June 14 at 3:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
3,185,539.00
3,185,539.00
2,913,139.00
1,998,951.00
1,736,194.00
--
Cost of Revenue
2,314,150.00
2,314,150.00
2,171,914.00
1,503,176.00
1,308,532.00
--
Gross Profit
871,389.00
871,389.00
741,225.00
495,775.00
427,662.00
--
Operating Expense
769,274.00
769,274.00
596,098.00
348,038.00
294,484.00
--
Operating Income
102,115.00
102,115.00
145,127.00
147,737.00
133,178.00
--
Net Non Operating Interest Income Expense
-24,599.00
-24,599.00
-16,040.00
-12,340.00
-36,584.00
--
Pretax Income
218,233.00
218,233.00
187,513.00
172,277.00
-147,983.00
--
Tax Provision
60,153.00
60,153.00
-37,927.00
34,289.00
-20,332.00
--
Net Income Common Stockholders
150,899.00
150,899.00
225,236.00
139,313.00
-124,588.00
--
Diluted NI Available to Com Stockholders
150,899.00
150,899.00
225,236.00
139,313.00
-124,588.00
--
Basic EPS
2.89
2.89
4.08
2.47
-2.20
--
Diluted EPS
2.38
2.38
4.08
2.47
-2.20
--
Basic Average Shares
52,214.19
52,214.19
55,204.90
55,865.51
56,662.71
--
Diluted Average Shares
63,402.94
63,402.94
55,204.90
55,865.51
56,662.71
--
Rent Expense Supplemental
--
--
27,952.00
33,792.00
37,039.00
155,360.00
Total Expenses
3,083,424.00
3,083,424.00
2,768,012.00
1,851,214.00
1,603,016.00
--
Net Income from Continuing & Discontinued Operation
150,899.00
150,899.00
225,236.00
139,313.00
-124,588.00
--
Normalized Income
141,146.72
141,146.72
226,432.50
128,579.27
111,216.08
--
Interest Income
--
--
33,361.00
22,700.00
19,542.00
27,790.00
Interest Expense
24,599.00
24,599.00
16,040.00
31,974.00
52,653.00
--
Net Interest Income
-24,599.00
-24,599.00
-16,040.00
-12,340.00
-36,584.00
--
EBIT
242,832.00
242,832.00
203,553.00
204,251.00
-95,330.00
--
EBITDA
381,096.00
381,096.00
315,206.00
284,950.00
-11,813.00
--
Reconciled Cost of Revenue
2,314,150.00
2,314,150.00
2,171,914.00
1,503,176.00
1,308,532.00
--
Reconciled Depreciation
138,264.00
138,264.00
111,653.00
80,699.00
83,517.00
--
Net Income from Continuing Operation Net Minority Interest
150,922.00
150,922.00
225,337.00
139,394.00
-126,211.00
--
Total Unusual Items Excluding Goodwill
13,495.00
13,495.00
-1,565.00
14,983.00
-275,244.00
--
Total Unusual Items
13,495.00
13,495.00
-1,565.00
14,983.00
-275,244.00
--
Normalized EBITDA
367,601.00
367,601.00
316,771.00
269,967.00
263,431.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
3,719.72
3,719.72
-469.50
4,168.27
-37,816.92
--
3/31/2020 - 4/3/2017
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