148.30
-7.80
(-5.00%)
At close: 3:17:37 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,858,553.00
4,629,953.00
5,943,262.00
7,200,871.00
4,715,074.00
Cost of Revenue
3,703,956.00
3,556,556.00
4,675,945.00
5,748,856.00
3,460,577.00
Gross Profit
1,154,597.00
1,073,397.00
1,267,317.00
1,452,015.00
1,254,497.00
Operating Expense
674,499.00
696,099.00
870,326.00
964,023.00
881,392.00
Operating Income
480,098.00
377,298.00
396,991.00
487,992.00
373,105.00
Net Non Operating Interest Income Expense
40,034.00
40,334.00
51,902.00
26,879.00
-42,204.00
Pretax Income
859,602.00
719,002.00
48,122.00
647,284.00
1,275,038.00
Tax Provision
193,485.00
190,485.00
183,689.00
130,622.00
374,466.00
Net Income Common Stockholders
662,494.00
525,094.00
-136,064.00
525,734.00
925,871.00
Diluted NI Available to Com Stockholders
662,494.00
525,094.00
-136,064.00
525,734.00
925,871.00
Basic EPS
3.71
2.94
-0.76
2.95
5.20
Diluted EPS
3.71
2.94
-0.76
2.95
5.20
Basic Average Shares
178,357.59
178,449.41
178,449.41
178,449.41
178,449.41
Diluted Average Shares
178,357.59
178,449.41
178,449.41
178,449.41
178,449.41
Rent Expense Supplemental
--
2,453.00
13,371.00
20,585.00
20,892.00
Total Expenses
4,378,455.00
4,252,655.00
5,546,271.00
6,712,879.00
4,341,969.00
Net Income from Continuing & Discontinued Operation
662,494.00
525,094.00
-136,064.00
525,734.00
925,871.00
Normalized Income
498,989.57
370,291.92
156,252.10
540,059.75
290,901.73
Interest Income
--
42,703.00
55,324.00
62,165.00
115,042.00
Interest Expense
2,140.00
1,840.00
1,921.00
33,756.00
156,545.00
Net Interest Income
40,034.00
40,334.00
51,902.00
26,879.00
-42,204.00
EBIT
861,742.00
720,842.00
50,043.00
681,040.00
1,431,583.00
EBITDA
978,541.00
843,741.00
179,605.00
812,277.00
1,578,877.00
Reconciled Cost of Revenue
3,703,956.00
3,556,556.00
4,675,945.00
5,748,856.00
3,460,577.00
Reconciled Depreciation
116,799.00
122,899.00
129,562.00
131,237.00
147,294.00
Net Income from Continuing Operation Net Minority Interest
666,298.00
528,998.00
-135,930.00
515,828.00
898,858.00
Total Unusual Items Excluding Goodwill
215,906.00
215,906.00
-417,403.00
-30,358.00
860,750.00
Total Unusual Items
215,906.00
215,906.00
-417,403.00
-30,358.00
860,750.00
Normalized EBITDA
762,635.00
627,835.00
597,008.00
842,635.00
718,127.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
48,597.57
57,199.92
-125,220.90
-6,126.25
252,793.73
3/31/2021 - 12/21/2005
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