165.25
+3.20
+(1.97%)
At close: April 17 at 1:15:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,699,639
2,935,399
2,403,024
2,018,376
1,492,180
Cost of Revenue
1,607,452
1,808,272
1,488,539
1,236,893
885,835
Gross Profit
1,092,187
1,127,127
914,485
781,483
606,345
Operating Expense
878,692
812,787
710,814
573,099
436,361
Operating Income
213,495
314,340
203,671
208,384
169,984
Net Non Operating Interest Income Expense
-134,109
-106,253
-72,205
-119,274
-118,182
Pretax Income
76,664
205,533
145,065
93,524
54,206
Tax Provision
25,610
67,054
48,330
30,064
14,591
Net Income Common Stockholders
51,054
138,479
96,735
63,460
39,615
Diluted NI Available to Com Stockholders
51,054
138,479
96,735
63,460
39,615
Basic EPS
2.78
7.68
5.41
3.55
2.21
Diluted EPS
2.78
7.68
5.41
3.55
2.21
Basic Average Shares
19,298.91
18,034.48
17,896.77
17,896.77
17,897
Diluted Average Shares
19,298.91
18,034.48
17,896.77
17,896.77
17,897
Rent Expense Supplemental
--
8,583
8,846
7,425
6,784
Total Expenses
2,486,144
2,621,059
2,199,353
1,809,992
1,322,196
Net Income from Continuing & Discontinued Operation
51,054
138,479
96,735
63,460
39,615
Normalized Income
57,945.20
145,451.02
91,563
63,747.70
40,338.51
Interest Income
--
8,543
35,232
2,809
6,513
Interest Expense
128,210
100,354
94,543
112,692
114,981
Net Interest Income
-134,109
-106,253
-72,205
-119,274
-118,182
EBIT
204,874
305,887
239,608
206,216
169,187
EBITDA
332,279
405,601
330,453
296,439
252,592
Reconciled Cost of Revenue
1,607,452
1,808,272
1,488,539
1,236,893
885,835
Reconciled Depreciation
127,405
99,714
90,845
90,223
83,405
Net Income from Continuing Operation Net Minority Interest
51,054
138,479
96,735
63,460
39,615
Total Unusual Items Excluding Goodwill
-10,348
-10,348
7,756
-424
-990
Total Unusual Items
-10,348
-10,348
7,756
-424
-990
Normalized EBITDA
342,627
415,949
322,697
296,863
253,582
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,456.80
-3,375.98
2,584
-136.30
-266.49
3/31/2021 - 5/8/2006
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