1,430.00
-47.25
(-3.20%)
At close: January 10 at 3:29:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,354,705.00
4,067,959.00
3,918,758.00
3,488,711.00
3,076,672.00
Cost of Revenue
3,630,280.00
3,374,264.00
3,272,535.00
2,883,977.00
2,591,484.00
Gross Profit
724,425.00
693,695.00
646,223.00
604,734.00
485,188.00
Operating Expense
252,940.00
238,005.00
216,190.00
225,115.00
141,660.00
Operating Income
471,485.00
455,690.00
430,033.00
379,619.00
343,528.00
Net Non Operating Interest Income Expense
-22,897.00
-18,834.00
-8,778.00
669.00
-12,888.00
Pretax Income
517,730.00
497,016.00
509,040.00
424,901.00
374,548.00
Tax Provision
145,006.00
133,858.00
139,669.00
109,338.00
91,428.00
Net Income Common Stockholders
372,724.00
363,158.00
369,371.00
326,239.00
282,681.00
Diluted NI Available to Com Stockholders
372,724.00
363,158.00
369,371.00
326,239.00
282,681.00
Basic EPS
59.73
58.20
59.19
52.28
45.30
Diluted EPS
59.73
58.20
59.19
52.28
45.30
Basic Average Shares
6,240.31
6,240.00
6,240.00
6,240.00
6,240.00
Diluted Average Shares
6,240.31
6,240.00
6,240.00
6,240.00
6,240.00
Rent Expense Supplemental
--
17,659.00
11,660.00
5,712.00
4,536.00
Total Expenses
3,883,220.00
3,612,269.00
3,488,725.00
3,109,092.00
2,733,144.00
Net Income from Continuing & Discontinued Operation
372,724.00
363,158.00
369,371.00
326,239.00
282,681.00
Normalized Income
361,379.51
351,644.00
368,966.83
319,667.08
282,548.72
Interest Income
--
23,632.00
15,801.00
21,101.00
3,092.00
Interest Expense
43,113.00
39,050.00
20,577.00
16,149.00
11,032.00
Net Interest Income
-22,897.00
-18,834.00
-8,778.00
669.00
-12,888.00
EBIT
560,843.00
536,066.00
529,617.00
441,050.00
385,580.00
EBITDA
629,946.00
614,792.00
612,298.00
523,934.00
443,388.00
Reconciled Cost of Revenue
3,630,280.00
3,374,264.00
3,272,535.00
2,883,977.00
2,591,484.00
Reconciled Depreciation
69,103.00
78,726.00
82,681.00
82,884.00
57,808.00
Net Income from Continuing Operation Net Minority Interest
372,724.00
363,158.00
369,371.00
326,239.00
282,681.00
Total Unusual Items Excluding Goodwill
15,758.00
15,758.00
557.00
8,849.00
175.00
Total Unusual Items
15,758.00
15,758.00
557.00
8,849.00
175.00
Normalized EBITDA
614,188.00
599,034.00
611,741.00
515,085.00
443,213.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,413.51
4,244.00
152.83
2,277.08
42.72
3/31/2021 - 2/2/2022
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