1,057.60
-4.95
(-0.47%)
At close: 3:23:43 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,243,979.00
994,625.00
1,020,212.00
926,159.00
1,097,166.40
Cost of Revenue
214,210.00
132,269.00
162,950.00
132,974.00
148,943.74
Gross Profit
1,029,769.00
862,356.00
857,262.00
793,185.00
948,222.66
Operating Expense
895,729.00
889,854.00
849,920.00
758,688.00
668,757.29
Operating Income
134,040.00
-27,498.00
7,342.00
34,497.00
279,465.38
Net Non Operating Interest Income Expense
15,968.00
14,453.00
13,230.00
8,557.00
913.04
Pretax Income
172,138.00
1,305.00
37,128.00
50,060.00
280,083.47
Tax Provision
--
1,378.00
31,086.00
8,545.00
-143.68
Net Income Common Stockholders
170,760.00
-73.00
6,042.00
41,515.00
280,227.16
Diluted NI Available to Com Stockholders
170,760.00
-73.00
6,042.00
41,515.00
280,227.16
Basic EPS
146.91
-0.06
5.20
35.72
241.09
Diluted EPS
146.91
-0.06
5.20
35.72
241.09
Basic Average Shares
1,162.02
1,162.00
1,162.00
1,162.00
1,162.33
Diluted Average Shares
1,162.02
1,162.00
1,162.00
1,162.00
1,162.33
Rent Expense Supplemental
--
1,536.00
2,811.00
633.00
383.16
Total Expenses
1,109,939.00
1,022,123.00
1,012,870.00
891,662.00
817,701.02
Net Income from Continuing & Discontinued Operation
170,760.00
-73.00
6,042.00
41,515.00
280,227.16
Normalized Income
169,844.40
-988.60
5,241.20
40,811.75
281,877.97
Interest Income
--
25,145.00
17,615.00
12,958.00
6,945.82
Interest Expense
8,870.00
10,385.00
3,952.00
3,351.00
5,001.27
Net Interest Income
15,968.00
14,453.00
13,230.00
8,557.00
913.04
EBIT
181,008.00
11,690.00
41,080.00
53,411.00
285,084.75
EBITDA
220,454.00
52,052.00
73,041.00
80,858.00
308,243.32
Reconciled Cost of Revenue
214,210.00
132,269.00
162,950.00
132,974.00
148,943.74
Reconciled Depreciation
39,446.00
40,362.00
31,961.00
27,447.00
23,158.57
Net Income from Continuing Operation Net Minority Interest
170,760.00
-73.00
6,042.00
41,515.00
280,227.16
Total Unusual Items Excluding Goodwill
1,308.00
1,308.00
1,144.00
848.00
-2,358.30
Total Unusual Items
1,308.00
1,308.00
1,144.00
848.00
-2,358.30
Normalized EBITDA
219,146.00
50,744.00
71,897.00
80,010.00
310,601.62
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
392.40
392.40
343.20
144.75
-707.49
3/31/2021 - 7/14/2016
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