324.20
-15.05
(-4.44%)
At close: 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
Total Revenue
1,914,500
1,914,500
1,589,410
1,294,780
Cost of Revenue
485,290
485,290
426,600
400,210
Gross Profit
1,429,210
1,429,210
1,162,810
894,570
Operating Expense
1,279,380
1,279,380
1,160,580
915,950
Operating Income
149,830
149,830
2,230
-21,380
Net Non Operating Interest Income Expense
-58,790
-58,790
-48,370
-40,440
Pretax Income
85,240
85,240
-42,610
-147,120
Tax Provision
-94,170
-94,170
1,880
23,710
Net Income Common Stockholders
247,780
247,780
-39,730
-183,650
Diluted NI Available to Com Stockholders
247,780
247,780
-39,730
-183,650
Basic EPS
4.51
--
-0.72
-3.34
Diluted EPS
4.51
--
-0.72
-3.34
Basic Average Shares
54,962.15
--
54,962.15
54,962.15
Diluted Average Shares
54,962.15
--
54,962.15
54,962.15
Rent Expense Supplemental
10,400
10,400
23,680
20,600
Total Expenses
1,764,670
1,764,670
1,587,180
1,316,160
Net Income from Continuing & Discontinued Operation
247,780
247,780
-39,730
-183,650
Normalized Income
278,018
278,018
-24,754
-8,728
Interest Income
1,700
1,700
1,720
2,540
Interest Expense
49,550
49,550
40,940
35,670
Net Interest Income
-58,790
-58,790
-48,370
-40,440
EBIT
134,790
134,790
-1,670
-111,450
EBITDA
254,310
254,310
108,330
-27,430
Reconciled Cost of Revenue
485,290
485,290
426,600
400,210
Reconciled Depreciation
119,520
119,520
110,000
84,020
Net Income from Continuing Operation Net Minority Interest
263,780
263,780
-36,570
-169,140
Total Unusual Items Excluding Goodwill
-20,340
-20,340
-16,880
-95,060
Total Unusual Items
-20,340
-20,340
-16,880
-1,190
Normalized EBITDA
274,650
274,650
125,210
-26,240
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-6,102
-6,102
-5,064
-28,518
3/31/2022 - 1/20/2025
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