At close: December 20 at 3:56:39 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
7,638,666,500.00
7,728,420,600.00
8,275,473,300.00
5,860,328,500.00
3,611,328,800.00
Cost of Revenue
6,903,540,300.00
6,668,477,400.00
7,714,975,500.00
5,097,506,100.00
2,927,819,200.00
Gross Profit
735,126,200.00
1,059,943,200.00
560,497,800.00
762,822,400.00
683,509,600.00
Operating Expense
465,908,100.00
446,496,000.00
301,362,200.00
390,926,700.00
363,169,200.00
Operating Income
269,218,100.00
613,447,200.00
259,135,600.00
371,895,700.00
320,340,400.00
Net Non Operating Interest Income Expense
-65,125,500.00
-56,072,900.00
-41,716,100.00
-24,192,500.00
-25,914,100.00
Pretax Income
236,772,500.00
572,877,900.00
150,376,900.00
342,886,200.00
307,507,300.00
Tax Provision
56,906,300.00
141,266,400.00
33,334,300.00
85,620,200.00
89,885,100.00
Net Income Common Stockholders
175,373,400.00
417,296,900.00
97,921,200.00
251,022,300.00
216,382,100.00
Diluted NI Available to Com Stockholders
175,373,400.00
417,296,900.00
97,921,200.00
251,022,300.00
216,382,100.00
Basic EPS
12.73
30.30
7.11
18.23
15.71
Diluted EPS
12.73
30.30
7.11
18.23
15.71
Basic Average Shares
13,770,200.18
13,771,560.70
13,771,560.70
13,771,560.70
13,771,560.70
Diluted Average Shares
13,770,200.18
13,771,560.70
13,771,560.70
13,771,560.70
13,771,560.70
Rent Expense Supplemental
--
8,353,100.00
10,347,400.00
6,560,200.00
6,076,500.00
Total Expenses
7,369,448,400.00
7,114,973,400.00
8,016,337,700.00
5,488,432,800.00
3,290,988,400.00
Net Income from Continuing & Discontinued Operation
175,373,400.00
417,296,900.00
97,921,200.00
251,022,300.00
216,382,100.00
Normalized Income
168,510,342.86
418,022,650.22
107,149,313.98
252,831,324.22
232,058,301.13
Interest Income
--
19,349,400.00
23,785,100.00
19,245,100.00
17,942,200.00
Interest Expense
84,890,800.00
75,838,200.00
66,472,000.00
42,967,700.00
43,583,000.00
Net Interest Income
-65,125,500.00
-56,072,900.00
-41,716,100.00
-24,192,500.00
-25,914,100.00
EBIT
321,663,300.00
648,716,100.00
216,848,900.00
385,853,900.00
351,090,300.00
EBITDA
491,142,600.00
807,377,200.00
348,659,400.00
509,329,700.00
460,504,800.00
Reconciled Cost of Revenue
6,903,540,300.00
6,668,477,400.00
7,714,975,500.00
5,097,506,100.00
2,927,819,200.00
Reconciled Depreciation
169,479,300.00
158,661,100.00
131,810,500.00
123,475,800.00
109,414,500.00
Net Income from Continuing Operation Net Minority Interest
175,373,400.00
417,296,900.00
97,921,200.00
251,022,300.00
216,382,100.00
Total Unusual Items Excluding Goodwill
9,034,400.00
-963,300.00
-11,856,300.00
-2,411,100.00
-22,150,600.00
Total Unusual Items
9,034,400.00
-963,300.00
-11,856,300.00
-2,411,100.00
-22,150,600.00
Normalized EBITDA
482,108,200.00
808,340,500.00
360,515,700.00
511,740,800.00
482,655,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,171,342.86
-237,549.78
-2,628,186.02
-602,075.78
-6,474,398.87
3/31/2021 - 6/5/2001
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