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288.70
-4.30
(-1.47%)
At close: March 13 at 3:14:47 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,840,237
3,205,854
3,816,143
3,242,038
1,963,915
Cost of Revenue
2,400,501
2,002,647
2,479,189
1,973,697
934,729
Gross Profit
1,439,736
1,203,207
1,336,954
1,268,341
1,029,186
Operating Expense
1,098,924
993,040
1,122,013
933,233
737,780
Operating Income
340,812
210,167
214,941
335,108
291,406
Net Non Operating Interest Income Expense
-117,863
-133,861
-104,469
-41,732
-20,909
Pretax Income
303,142
172,504
105,952
341,422
340,420
Tax Provision
94,848
56,615
36,646
128,022
14,635
Net Income Common Stockholders
208,295
115,890
69,306
213,400
325,786
Diluted NI Available to Com Stockholders
208,295
115,890
69,306
213,400
325,786
Basic EPS
8.36
4.65
2.78
8.56
13.06
Diluted EPS
8.36
4.65
2.78
8.56
13.06
Basic Average Shares
24,915.68
24,939.93
24,939.93
24,939.93
24,939.93
Diluted Average Shares
24,915.68
24,939.93
24,939.93
24,939.93
24,939.93
Total Expenses
3,499,425
2,995,687
3,601,202
2,906,930
1,672,509
Net Income from Continuing & Discontinued Operation
208,295
115,890
69,306
213,400
325,786
Normalized Income
150,333.25
45,993.45
60,476.71
213,068.70
325,565.28
Interest Income
--
3,713
1,333
2,653
3,090
Interest Expense
116,891
132,889
102,103
37,926
23,299
Net Interest Income
-117,863
-133,861
-104,469
-41,732
-20,909
EBIT
420,033
305,393
208,055
379,348
363,719
EBITDA
590,166
462,519
384,113
459,946
432,013
Reconciled Cost of Revenue
2,400,501
2,002,647
2,479,189
1,973,697
934,729
Reconciled Depreciation
170,133
157,126
176,058
80,598
68,294
Net Income from Continuing Operation Net Minority Interest
208,295
115,890
69,306
213,400
325,786
Total Unusual Items Excluding Goodwill
84,355
84,355
10,753
448
268
Total Unusual Items
84,355
84,355
10,753
448
268
Normalized EBITDA
505,811
378,164
373,360
459,498
431,745
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,393.25
14,458.45
1,923.71
116.70
47.28
3/31/2021 - 12/1/2021
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