210.37
-1.26
(-0.60%)
At close: January 17 at 3:29:22 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
842,502.00
760,867.00
689,990.00
1,941,886.00
1,368,845.00
Cost of Revenue
495,732.00
464,069.00
418,652.00
1,596,753.00
1,052,531.00
Gross Profit
346,770.00
296,798.00
271,338.00
345,133.00
316,314.00
Operating Expense
175,465.00
146,878.00
137,736.00
247,568.00
231,141.00
Operating Income
171,305.00
149,920.00
133,602.00
97,565.00
85,173.00
Net Non Operating Interest Income Expense
-2,964.00
-4,666.00
-13,146.00
-19,566.00
-13,940.00
Pretax Income
170,734.00
148,012.00
123,772.00
97,981.00
77,947.00
Tax Provision
45,188.00
37,667.00
14,892.00
25,100.00
17,205.00
Net Income Common Stockholders
125,546.00
110,345.00
108,880.00
72,881.00
60,742.00
Diluted NI Available to Com Stockholders
125,546.00
110,345.00
108,880.00
72,881.00
60,742.00
Basic EPS
11.83
10.39
10.25
5.45
4.56
Diluted EPS
11.83
10.39
10.25
5.45
4.56
Basic Average Shares
10,612.03
10,620.28
10,620.28
13,370.28
13,320.00
Diluted Average Shares
10,612.03
10,620.28
10,620.28
13,370.28
13,370.00
Rent Expense Supplemental
--
257.00
499.00
1,310.00
1,352.00
Total Expenses
671,197.00
610,947.00
556,388.00
1,844,321.00
1,283,672.00
Net Income from Continuing & Discontinued Operation
125,546.00
110,345.00
108,880.00
72,881.00
60,742.00
Normalized Income
126,676.94
111,491.60
108,899.35
70,067.84
60,900.97
Interest Income
--
10,431.00
6,979.00
22,898.00
17,843.00
Interest Expense
12,128.00
13,830.00
18,945.00
38,907.00
28,478.00
Net Interest Income
-2,964.00
-4,666.00
-13,146.00
-19,566.00
-13,940.00
EBIT
182,862.00
161,842.00
142,717.00
136,888.00
106,425.00
EBITDA
220,011.00
198,282.00
178,144.00
222,000.00
202,160.00
Reconciled Cost of Revenue
495,732.00
464,069.00
418,652.00
1,596,753.00
1,052,531.00
Reconciled Depreciation
15,755.00
36,440.00
35,427.00
85,112.00
94,009.00
Net Income from Continuing Operation Net Minority Interest
125,546.00
110,345.00
108,880.00
72,881.00
60,742.00
Total Unusual Items Excluding Goodwill
-1,538.00
-1,538.00
-22.00
3,782.00
-204.00
Total Unusual Items
-1,538.00
-1,538.00
-22.00
3,782.00
-204.00
Normalized EBITDA
221,549.00
199,820.00
178,166.00
218,218.00
202,364.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-407.06
-391.40
-2.65
968.84
-45.03
3/31/2021 - 1/27/2022
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