At close: November 29 at 3:54 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,468,404.00
2,492,556.00
2,435,111.00
2,073,206.00
1,347,910.00
Cost of Revenue
1,673,180.00
1,712,380.00
1,708,677.00
1,472,213.00
963,654.00
Gross Profit
795,224.00
780,176.00
726,434.00
600,993.00
384,256.00
Operating Expense
443,989.00
417,379.00
387,608.00
324,814.00
265,527.00
Operating Income
351,235.00
362,797.00
338,826.00
276,179.00
118,729.00
Net Non Operating Interest Income Expense
-18,888.00
-17,315.00
-25,085.00
-12,712.00
1,527.00
Pretax Income
332,931.00
345,736.00
351,864.00
264,470.00
120,518.00
Tax Provision
79,291.00
81,225.00
118,489.00
76,467.00
31,163.00
Net Income Common Stockholders
253,640.00
264,511.00
233,375.00
188,003.00
89,356.00
Diluted NI Available to Com Stockholders
253,640.00
264,511.00
233,375.00
188,003.00
89,356.00
Basic EPS
4.98
5.19
4.58
3.69
1.75
Diluted EPS
4.98
5.19
4.58
3.69
1.75
Basic Average Shares
50,972.76
51,000.00
51,000.00
51,000.00
51,000.00
Diluted Average Shares
50,972.76
51,000.00
51,000.00
51,000.00
51,000.00
Rent Expense Supplemental
3,747.00
6,885.00
3,402.00
1,354.00
938.00
Total Expenses
2,117,169.00
2,129,759.00
2,096,285.00
1,797,027.00
1,229,181.00
Net Income from Continuing & Discontinued Operation
253,640.00
264,511.00
233,375.00
188,003.00
89,356.00
Normalized Income
253,586.67
264,457.45
212,966.69
187,779.08
90,818.83
Interest Income
1,581.00
2,179.00
4,112.00
2,162.00
3,884.00
Interest Expense
18,186.00
16,613.00
27,315.00
13,524.00
2,085.00
Net Interest Income
-18,888.00
-17,315.00
-25,085.00
-12,712.00
1,527.00
EBIT
351,117.00
362,349.00
379,179.00
277,994.00
122,603.00
EBITDA
451,665.00
457,874.00
478,589.00
346,855.00
175,283.00
Reconciled Cost of Revenue
1,673,180.00
1,712,380.00
1,708,677.00
1,472,213.00
963,654.00
Reconciled Depreciation
100,548.00
95,525.00
99,410.00
68,861.00
52,680.00
Net Income from Continuing Operation Net Minority Interest
253,640.00
264,511.00
233,375.00
188,003.00
89,356.00
Total Unusual Items Excluding Goodwill
70.00
70.00
30,770.00
315.00
-1,973.00
Total Unusual Items
70.00
70.00
30,770.00
315.00
-1,973.00
Normalized EBITDA
451,595.00
457,804.00
447,819.00
346,540.00
177,256.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
16.67
16.45
10,361.69
91.08
-510.17
3/31/2021 - 3/23/2000
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