474.40
+3.25
+(0.69%)
At close: 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,066,342.00
1,867,483.00
1,538,270.00
1,324,311.81
1,161,430.89
Cost of Revenue
1,009,998.00
854,910.00
693,612.00
573,538.17
484,074.62
Gross Profit
1,056,344.00
1,012,573.00
844,658.00
750,773.64
677,356.27
Operating Expense
785,825.00
759,257.00
659,388.00
624,790.52
596,813.54
Operating Income
270,519.00
253,316.00
185,270.00
125,983.12
80,542.73
Net Non Operating Interest Income Expense
-13,418.00
-15,325.00
-10,773.00
-11,344.67
-14,001.96
Pretax Income
567,765.00
268,308.00
207,052.00
161,814.23
268,380.82
Tax Provision
49,242.00
7,802.00
6,888.00
1,435.95
1,794.56
Net Income Common Stockholders
518,523.00
260,506.00
200,164.00
160,378.28
266,586.26
Diluted NI Available to Com Stockholders
518,523.00
260,506.00
200,164.00
160,378.28
266,586.26
Basic EPS
37.15
19.30
14.96
12.04
20.38
Diluted EPS
37.15
19.30
14.96
12.04
20.38
Basic Average Shares
13,861.33
13,496.91
13,379.75
13,317.19
13,083.55
Diluted Average Shares
13,861.33
13,496.91
13,379.75
13,317.19
13,083.55
Rent Expense Supplemental
--
54,864.00
57,246.00
57,454.20
38,625.94
Total Expenses
1,795,823.00
1,614,167.00
1,353,000.00
1,198,328.68
1,080,888.17
Net Income from Continuing & Discontinued Operation
518,523.00
260,506.00
200,164.00
160,378.28
266,586.26
Normalized Income
541,669.84
261,886.65
200,942.22
167,170.73
282,459.43
Interest Income
--
1,687.00
1,955.00
993.91
844.53
Interest Expense
7,797.00
9,704.00
3,421.00
4,681.55
8,833.78
Net Interest Income
-13,418.00
-15,325.00
-10,773.00
-11,344.67
-14,001.96
EBIT
575,562.00
278,012.00
210,473.00
166,495.78
277,214.60
EBITDA
727,324.00
432,379.00
326,725.00
291,274.20
497,826.05
Reconciled Cost of Revenue
1,009,998.00
854,910.00
693,612.00
573,538.17
484,074.62
Reconciled Depreciation
151,762.00
154,367.00
116,252.00
124,778.42
220,611.46
Net Income from Continuing Operation Net Minority Interest
518,523.00
260,506.00
200,164.00
160,378.28
266,586.26
Total Unusual Items Excluding Goodwill
-25,345.00
-1,422.00
-805.00
-6,853.27
-15,980.02
Total Unusual Items
-25,345.00
-1,422.00
-805.00
-6,853.27
-15,980.02
Normalized EBITDA
752,669.00
433,801.00
327,530.00
298,127.47
513,806.08
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,198.16
-41.35
-26.78
-60.82
-106.85
3/31/2021 - 2/5/2007
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