1,380.00
-23.35
(-1.66%)
At close: April 9 at 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,153,080,000
1,099,130,000
1,014,560,000
856,510,000
753,790,000
Cost of Revenue
689,090,000
652,770,000
583,220,000
475,360,000
416,190,000
Gross Profit
463,990,000
446,360,000
431,340,000
381,150,000
337,600,000
Operating Expense
253,950,000
246,090,000
246,510,000
219,110,000
183,230,000
Operating Income
210,040,000
200,270,000
184,830,000
162,040,000
154,370,000
Net Non Operating Interest Income Expense
6,140,000
7,200,000
4,160,000
-3,190,000
1,370,000
Pretax Income
227,950,000
209,670,000
194,880,000
169,510,000
158,530,000
Tax Provision
57,100,000
52,570,000
46,430,000
34,280,000
46,840,000
Net Income Common Stockholders
170,690,000
157,020,000
148,510,000
134,990,000
111,450,000
Diluted NI Available to Com Stockholders
170,690,000
157,020,000
148,510,000
134,990,000
111,450,000
Basic EPS
62.98
57.99
54.85
49.77
41.07
Diluted EPS
62.90
57.86
54.79
49.77
41.07
Basic Average Shares
2,710,308.56
2,707,840.24
2,707,383.47
2,712,276.47
2,713,665.10
Diluted Average Shares
2,713,837.06
2,713,865.54
2,710,699.20
2,712,276.47
2,713,665.10
Rent Expense Supplemental
--
680,000
670,000
700,000
830,000
Total Expenses
943,040,000
898,860,000
829,730,000
694,470,000
599,420,000
Net Income from Continuing & Discontinued Operation
170,690,000
157,020,000
148,510,000
134,990,000
111,450,000
Normalized Income
169,453,314.32
155,783,655
145,158,080
134,990,000
110,097,168
Interest Income
--
12,730,000
7,690,000
5,840,000
6,480,000
Interest Expense
6,590,000
5,530,000
3,530,000
3,190,000
3,760,000
Net Interest Income
6,140,000
7,200,000
4,160,000
-3,190,000
1,370,000
EBIT
234,540,000
215,200,000
198,410,000
172,700,000
162,290,000
EBITDA
275,910,000
256,930,000
239,860,000
215,960,000
208,400,000
Reconciled Cost of Revenue
689,090,000
652,770,000
583,220,000
475,360,000
416,190,000
Reconciled Depreciation
41,370,000
41,730,000
41,450,000
43,260,000
46,110,000
Net Income from Continuing Operation Net Minority Interest
170,690,000
157,020,000
148,510,000
134,990,000
111,450,000
Total Unusual Items Excluding Goodwill
1,650,000
1,650,000
4,400,000
1,150,000
1,920,000
Total Unusual Items
1,650,000
1,650,000
4,400,000
1,150,000
1,920,000
Normalized EBITDA
274,260,000
255,280,000
235,460,000
215,960,000
206,480,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
413,314.32
413,655
1,048,080
--
567,168
3/31/2021 - 8/12/2002
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