166.88
+3.92
+(2.41%)
At close: 3:29:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,595,597.00
4,038,028.00
3,341,351.00
3,389,073.00
2,911,791.00
Cost of Revenue
3,767,836.00
3,289,870.00
2,701,926.00
2,724,835.00
2,167,418.00
Gross Profit
827,761.00
748,158.00
639,425.00
664,238.00
744,373.00
Operating Expense
526,174.00
484,041.00
455,105.00
426,179.00
404,017.00
Operating Income
301,587.00
264,117.00
184,320.00
238,059.00
340,356.00
Net Non Operating Interest Income Expense
-45,200.00
-26,275.00
-16,607.00
-19,527.00
-17,175.00
Pretax Income
267,731.00
291,385.00
153,381.00
197,868.00
298,105.00
Tax Provision
72,035.00
77,761.00
41,612.00
51,561.00
73,730.00
Net Income Common Stockholders
195,696.00
213,624.00
111,769.00
146,307.00
224,375.00
Diluted NI Available to Com Stockholders
195,696.00
213,624.00
111,769.00
146,307.00
224,375.00
Basic EPS
6.03
6.58
3.44
4.51
6.91
Diluted EPS
6.03
6.58
3.44
4.51
6.91
Basic Average Shares
32,435.90
32,450.00
32,450.00
32,450.00
32,450.00
Diluted Average Shares
32,435.90
32,450.00
32,450.00
32,450.00
32,450.00
Rent Expense Supplemental
653.00
424.00
435.00
545.00
585.00
Total Expenses
4,294,010.00
3,773,911.00
3,157,031.00
3,151,014.00
2,571,435.00
Net Income from Continuing & Discontinued Operation
195,696.00
213,624.00
111,769.00
146,307.00
224,375.00
Normalized Income
199,588.27
173,749.62
132,077.92
170,161.34
250,400.11
Interest Income
2,980.00
2,902.00
1,433.00
2,031.00
4,591.00
Interest Expense
44,292.00
25,367.00
13,383.00
18,812.00
18,903.00
Net Interest Income
-45,200.00
-26,275.00
-16,607.00
-19,527.00
-17,175.00
EBIT
312,023.00
316,752.00
166,764.00
216,680.00
317,008.00
EBITDA
380,149.00
379,542.00
230,017.00
282,765.00
377,792.00
Reconciled Cost of Revenue
3,767,836.00
3,289,870.00
2,701,926.00
2,724,835.00
2,167,418.00
Reconciled Depreciation
68,126.00
62,790.00
63,253.00
66,085.00
60,784.00
Net Income from Continuing Operation Net Minority Interest
195,696.00
213,624.00
111,769.00
146,307.00
224,375.00
Total Unusual Items Excluding Goodwill
-5,325.00
54,389.00
-27,870.00
-32,261.00
-34,577.00
Total Unusual Items
-5,325.00
54,389.00
-27,870.00
-32,261.00
-34,577.00
Normalized EBITDA
385,474.00
325,153.00
257,887.00
315,026.00
412,369.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,432.73
14,514.62
-7,561.08
-8,406.66
-8,551.89
3/31/2021 - 5/3/2021
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