At close: December 27 at 3:29:38 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,551,596.00
5,598,908.00
5,565,358.00
5,858,486.00
4,446,745.00
Cost of Revenue
3,362,246.00
3,385,633.00
3,500,911.00
3,711,225.00
2,653,285.00
Gross Profit
2,189,350.00
2,213,275.00
2,064,447.00
2,147,261.00
1,793,460.00
Operating Expense
1,855,075.00
1,789,225.00
1,590,744.00
1,569,527.00
1,442,163.00
Operating Income
334,275.00
424,050.00
473,703.00
577,734.00
351,297.00
Net Non Operating Interest Income Expense
-147,779.00
-138,995.00
-132,319.00
-159,715.00
-190,275.00
Pretax Income
219,596.00
300,213.00
373,613.00
503,868.00
223,388.00
Tax Provision
61,237.00
80,184.00
90,321.00
129,902.00
53,798.00
Net Income Common Stockholders
158,359.00
220,029.00
283,292.00
373,966.00
169,590.00
Diluted NI Available to Com Stockholders
158,359.00
220,029.00
283,292.00
373,966.00
169,590.00
Basic EPS
9.22
12.81
16.49
21.77
9.87
Diluted EPS
9.22
12.81
16.49
21.77
9.87
Basic Average Shares
17,176.52
17,175.70
17,175.70
17,175.70
17,175.70
Diluted Average Shares
17,176.52
17,175.70
17,175.70
17,175.70
17,175.70
Rent Expense Supplemental
--
2,164.00
2,480.00
909.00
134.00
Total Expenses
5,217,321.00
5,174,858.00
5,091,655.00
5,280,752.00
4,095,448.00
Net Income from Continuing & Discontinued Operation
158,359.00
220,029.00
283,292.00
373,966.00
169,590.00
Normalized Income
141,630.76
208,640.32
258,709.54
312,211.30
126,348.30
Interest Income
--
3,586.00
5,360.00
1,628.00
2,982.00
Interest Expense
151,365.00
142,581.00
137,679.00
161,067.00
174,073.00
Net Interest Income
-147,779.00
-138,995.00
-132,319.00
-159,715.00
-190,275.00
EBIT
370,961.00
442,794.00
511,292.00
664,935.00
397,461.00
EBITDA
704,289.00
739,893.00
797,319.00
965,049.00
692,601.00
Reconciled Cost of Revenue
3,362,246.00
3,385,633.00
3,500,911.00
3,711,225.00
2,653,285.00
Reconciled Depreciation
333,328.00
297,099.00
286,027.00
300,114.00
295,140.00
Net Income from Continuing Operation Net Minority Interest
158,359.00
220,029.00
283,292.00
373,966.00
169,590.00
Total Unusual Items Excluding Goodwill
23,197.00
15,539.00
32,420.00
83,206.00
56,959.00
Total Unusual Items
23,197.00
15,539.00
32,420.00
83,206.00
56,959.00
Normalized EBITDA
681,092.00
724,354.00
764,899.00
881,843.00
635,642.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
6,468.76
4,150.32
7,837.54
21,451.30
13,717.30
3/31/2021 - 12/20/2007
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