604.60
-3.35
(-0.55%)
As of 11:11:26 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,228,630,000.00
2,148,070,000.00
2,219,370,000.00
1,938,880,000.00
1,310,090,000.00
Cost of Revenue
1,490,590,000.00
1,462,230,000.00
1,526,570,000.00
1,287,360,000.00
866,160,000.00
Gross Profit
738,040,000.00
685,840,000.00
692,800,000.00
651,520,000.00
443,930,000.00
Operating Expense
530,070,000.00
518,350,000.00
524,730,000.00
412,390,000.00
328,000,000.00
Operating Income
207,970,000.00
167,490,000.00
168,070,000.00
239,130,000.00
115,930,000.00
Net Non Operating Interest Income Expense
-27,300,000.00
-30,280,000.00
-30,870,000.00
-30,610,000.00
-34,460,000.00
Pretax Income
179,550,000.00
140,120,000.00
132,410,000.00
195,740,000.00
79,050,000.00
Tax Provision
54,670,000.00
38,570,000.00
31,440,000.00
53,730,000.00
27,230,000.00
Net Income Common Stockholders
124,880,000.00
101,550,000.00
100,970,000.00
137,300,000.00
34,830,000.00
Diluted NI Available to Com Stockholders
124,880,000.00
101,550,000.00
100,970,000.00
137,300,000.00
34,830,000.00
Basic EPS
56.21
45.71
45.42
61.73
15.66
Diluted EPS
56.12
45.65
45.36
61.65
15.65
Basic Average Shares
2,221,657.00
2,221,621.35
2,222,884.41
2,224,071.35
2,224,224.04
Diluted Average Shares
2,224,965.47
2,224,399.60
2,225,807.38
2,227,040.02
2,225,396.40
Rent Expense Supplemental
--
3,850,000.00
4,610,000.00
3,070,000.00
2,290,000.00
Total Expenses
2,020,660,000.00
1,980,580,000.00
2,051,300,000.00
1,699,750,000.00
1,194,160,000.00
Net Income from Continuing & Discontinued Operation
124,880,000.00
101,550,000.00
100,970,000.00
137,300,000.00
34,830,000.00
Normalized Income
131,181,380.12
100,520,874.96
105,202,184.13
153,871,977.62
55,471,327.01
Interest Income
--
7,860,000.00
5,590,000.00
2,250,000.00
1,810,000.00
Interest Expense
34,790,000.00
37,770,000.00
36,020,000.00
32,210,000.00
35,600,000.00
Net Interest Income
-27,300,000.00
-30,280,000.00
-30,870,000.00
-30,610,000.00
-34,460,000.00
EBIT
214,340,000.00
177,890,000.00
168,430,000.00
227,950,000.00
114,650,000.00
EBITDA
291,500,000.00
253,100,000.00
239,290,000.00
295,240,000.00
180,930,000.00
Reconciled Cost of Revenue
1,490,590,000.00
1,462,230,000.00
1,526,570,000.00
1,287,360,000.00
866,160,000.00
Reconciled Depreciation
77,160,000.00
75,210,000.00
70,860,000.00
67,290,000.00
66,280,000.00
Net Income from Continuing Operation Net Minority Interest
124,880,000.00
101,550,000.00
100,970,000.00
142,010,000.00
51,820,000.00
Total Unusual Items Excluding Goodwill
-9,060,000.00
1,420,000.00
-5,550,000.00
-16,350,000.00
-5,570,000.00
Total Unusual Items
-9,060,000.00
1,420,000.00
-5,550,000.00
-16,350,000.00
-5,570,000.00
Normalized EBITDA
300,560,000.00
251,680,000.00
244,840,000.00
311,590,000.00
186,500,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,758,619.88
390,874.96
-1,317,815.87
-4,488,022.38
-1,918,672.99
3/31/2021 - 1/3/2000
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