176.61
-7.02
(-3.82%)
At close: 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,378,478,200
1,328,585,600
1,453,245,700
925,320,500
571,517,700
Cost of Revenue
1,181,872,100
1,146,753,900
1,348,377,200
739,220,100
462,489,500
Gross Profit
196,606,100
181,831,700
104,868,500
186,100,400
109,028,200
Operating Expense
77,163,600
71,054,100
55,081,100
54,709,700
54,460,900
Operating Income
119,442,500
110,777,600
49,787,400
131,390,700
54,567,300
Net Non Operating Interest Income Expense
-3,598,200
-3,533,200
-426,700
591,500
2,658,900
Pretax Income
159,547,800
125,950,100
72,563,800
154,635,200
77,254,500
Tax Provision
35,232,100
26,922,000
16,604,900
31,598,900
15,826,300
Net Income Common Stockholders
124,267,500
98,992,200
56,160,000
122,560,700
61,363,500
Diluted NI Available to Com Stockholders
124,267,500
98,992,200
56,160,000
122,560,700
61,363,500
Basic EPS
18.91
15.06
8.52
18.40
9.07
Diluted EPS
18.91
15.06
8.52
18.40
9.07
Basic Average Shares
6,573,068.35
6,575,100
6,594,100
6,660,577.84
6,762,346.09
Diluted Average Shares
6,573,068.35
6,575,100
6,594,100
6,660,577.84
6,762,346.09
Rent Expense Supplemental
--
1,230,000
1,273,000
1,146,800
1,305,900
Total Expenses
1,259,035,700
1,217,808,000
1,403,458,300
793,929,800
516,950,400
Net Income from Continuing & Discontinued Operation
124,267,500
98,992,200
56,160,000
122,560,700
61,363,500
Normalized Income
106,482,902.40
100,230,856.17
55,869,500.91
124,339,864.58
62,891,840.01
Interest Income
--
3,731,600
3,281,300
2,596,400
4,356,300
Interest Expense
7,329,800
7,264,800
3,708,000
2,004,900
1,697,400
Net Interest Income
-3,598,200
-3,533,200
-426,700
591,500
2,658,900
EBIT
166,877,600
133,214,900
76,271,800
156,640,100
78,951,900
EBITDA
209,815,300
170,329,700
104,231,700
180,858,800
100,627,900
Reconciled Cost of Revenue
1,181,872,100
1,146,753,900
1,348,377,200
739,220,100
462,489,500
Reconciled Depreciation
42,937,700
37,114,800
27,959,900
24,218,700
21,676,000
Net Income from Continuing Operation Net Minority Interest
124,267,500
98,992,200
56,160,000
122,560,700
61,363,500
Total Unusual Items Excluding Goodwill
22,824,900
-1,575,400
376,700
-2,236,100
-1,922,100
Total Unusual Items
22,824,900
-1,575,400
376,700
-2,236,100
-1,922,100
Normalized EBITDA
186,990,400
171,905,100
103,855,000
183,094,900
102,550,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,040,302.40
-336,743.83
86,200.91
-456,935.42
-393,759.99
3/31/2021 - 4/2/1997
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