119.22
-5.22
(-4.19%)
At close: January 21 at 3:29:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,155,327.00
3,019,271.00
2,797,853.00
1,998,951.00
1,736,194.00
Cost of Revenue
2,487,936.00
2,315,325.00
2,173,820.00
1,503,176.00
1,308,532.00
Gross Profit
667,391.00
703,946.00
624,033.00
495,775.00
427,662.00
Operating Expense
420,394.00
477,899.00
427,990.00
348,038.00
294,484.00
Operating Income
246,997.00
226,047.00
196,043.00
147,737.00
133,178.00
Net Non Operating Interest Income Expense
41,679.00
45,620.00
17,321.00
-12,340.00
-36,584.00
Pretax Income
203,539.00
218,235.00
187,513.00
172,277.00
-147,983.00
Tax Provision
80,283.00
60,153.00
-37,927.00
34,289.00
-20,332.00
Net Income Common Stockholders
118,560.00
150,901.00
225,236.00
139,313.00
-124,588.00
Diluted NI Available to Com Stockholders
118,560.00
150,901.00
225,236.00
139,313.00
-124,588.00
Basic EPS
2.29
2.89
4.08
2.47
-2.20
Diluted EPS
2.28
2.88
4.08
2.47
-2.20
Basic Average Shares
54,979.86
54,701.00
55,292.78
55,865.51
56,662.71
Diluted Average Shares
55,149.55
54,870.69
55,341.48
55,865.51
56,662.71
Rent Expense Supplemental
--
30,089.00
27,952.00
33,792.00
37,039.00
Total Expenses
2,908,330.00
2,793,224.00
2,601,810.00
1,851,214.00
1,603,016.00
Net Income from Continuing & Discontinued Operation
118,560.00
150,901.00
225,236.00
139,313.00
-124,588.00
Normalized Income
166,382.63
208,101.10
253,952.30
128,579.27
111,216.08
Interest Income
--
70,219.00
33,361.00
22,700.00
19,542.00
Interest Expense
25,699.00
21,758.00
11,678.00
31,974.00
52,653.00
Net Interest Income
41,679.00
45,620.00
17,321.00
-12,340.00
-36,584.00
EBIT
229,238.00
239,993.00
199,191.00
204,251.00
-95,330.00
EBITDA
383,641.00
378,257.00
310,844.00
284,950.00
-11,813.00
Reconciled Cost of Revenue
2,487,936.00
2,315,325.00
2,173,820.00
1,503,176.00
1,308,532.00
Reconciled Depreciation
154,403.00
138,264.00
111,653.00
80,699.00
83,517.00
Net Income from Continuing Operation Net Minority Interest
118,583.00
150,924.00
225,337.00
139,394.00
-126,211.00
Total Unusual Items Excluding Goodwill
-78,934.00
-78,934.00
-40,879.00
14,983.00
-275,244.00
Total Unusual Items
-78,934.00
-78,934.00
-40,879.00
14,983.00
-275,244.00
Normalized EBITDA
462,575.00
457,191.00
351,723.00
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
-31,134.37
-21,756.90
-12,263.70
4,168.27
-37,816.92
3/31/2021 - 4/3/2017
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