95.90
+1.33
+(1.41%)
As of 10:23:43 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,787,732
5,132,932
4,306,942
4,077,152
4,211,601
Cost of Revenue
3,798,333
4,103,133
3,489,613
3,334,476
3,514,454
Gross Profit
989,399
1,029,799
817,329
742,676
697,147
Operating Expense
415,788
451,688
253,410
211,387
245,360
Operating Income
573,611
578,111
563,919
531,289
451,787
Net Non Operating Interest Income Expense
-134,857
-144,757
-144,439
-119,730
-147,623
Pretax Income
463,466
442,866
422,117
403,479
305,684
Tax Provision
118,931
115,431
122,017
30,739
81,966
Net Income Common Stockholders
344,635
327,435
300,100
372,740
223,718
Diluted NI Available to Com Stockholders
344,635
327,435
300,100
372,740
223,718
Basic EPS
19.84
18.84
17.27
24.07
14.47
Diluted EPS
19.84
18.84
17.27
23.81
14.47
Basic Average Shares
17,175.48
17,376.70
17,372.25
15,487.94
15,461.81
Diluted Average Shares
17,175.48
17,376.70
17,372.25
15,654.04
15,461.81
Rent Expense Supplemental
--
18,221
15,239
10,544
10,366
Total Expenses
4,214,121
4,554,821
3,743,023
3,545,863
3,759,814
Net Income from Continuing & Discontinued Operation
344,635
327,435
300,100
372,740
223,718
Normalized Income
346,255.59
329,046.79
300,262.09
382,715.36
223,772.89
Interest Income
--
124,165
104,522
70,387
33,567
Interest Expense
254,590
264,490
239,446
168,354
178,430
Net Interest Income
-134,857
-144,757
-144,439
-119,730
-147,623
EBIT
718,056
707,356
661,563
571,833
484,114
EBITDA
823,239
820,739
745,873
641,330
559,892
Reconciled Cost of Revenue
3,798,333
4,103,133
3,489,613
3,334,476
3,514,454
Reconciled Depreciation
105,183
113,383
84,310
68,740
75,778
Net Income from Continuing Operation Net Minority Interest
344,635
327,435
300,100
372,740
223,718
Total Unusual Items Excluding Goodwill
-2,180
-2,180
-228
-10,798
-75
Total Unusual Items
-2,180
-2,180
-228
-10,798
-75
Normalized EBITDA
825,419
822,919
746,101
652,128
559,967
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-559.41
-568.21
-65.91
-822.64
-20.11
3/31/2021 - 12/30/2024
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