At close: January 3 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
7,272,862.00
6,955,795.00
7,258,326.00
6,298,487.00
4,777,214.00
Cost of Revenue
4,133,659.00
3,966,891.00
4,359,637.00
3,765,886.00
2,724,008.00
Gross Profit
3,139,203.00
2,988,904.00
2,898,689.00
2,532,601.00
2,053,206.00
Operating Expense
2,213,022.00
2,038,712.00
1,844,687.00
1,587,731.00
1,314,656.00
Operating Income
926,181.00
950,192.00
1,054,002.00
944,870.00
738,550.00
Net Non Operating Interest Income Expense
-104,581.00
-72,959.00
-36,557.00
-92,638.00
-98,937.00
Pretax Income
834,285.00
886,279.00
1,027,234.00
865,101.00
639,314.00
Tax Provision
206,222.00
220,423.00
222,926.00
228,548.00
159,752.00
Net Income Common Stockholders
628,063.00
665,856.00
804,308.00
636,553.00
479,562.00
Diluted NI Available to Com Stockholders
628,063.00
665,856.00
804,308.00
636,553.00
479,562.00
Basic EPS
18.91
20.07
24.40
22.12
16.82
Diluted EPS
18.91
20.07
24.37
21.14
16.14
Basic Average Shares
33,208.32
33,171.78
32,957.01
28,777.00
28,512.00
Diluted Average Shares
33,208.32
33,171.78
33,001.08
30,108.00
29,708.00
Rent Expense Supplemental
--
19,368.00
18,779.00
14,424.00
12,631.00
Total Expenses
6,346,681.00
6,005,603.00
6,204,324.00
5,353,617.00
4,038,664.00
Net Income from Continuing & Discontinued Operation
628,063.00
665,856.00
804,308.00
636,553.00
479,562.00
Normalized Income
628,299.38
666,091.91
803,918.07
636,272.66
482,768.76
Interest Income
--
2,061.00
3,040.00
1,340.00
1,535.00
Interest Expense
104,542.00
72,920.00
38,517.00
92,187.00
99,131.00
Net Interest Income
-104,581.00
-72,959.00
-36,557.00
-92,638.00
-98,937.00
EBIT
938,827.00
959,199.00
1,065,751.00
957,288.00
738,445.00
EBITDA
1,377,678.00
1,352,968.00
1,374,888.00
1,226,521.00
957,349.00
Reconciled Cost of Revenue
4,133,659.00
3,966,891.00
4,359,637.00
3,765,886.00
2,724,008.00
Reconciled Depreciation
438,851.00
393,769.00
309,137.00
269,233.00
218,904.00
Net Income from Continuing Operation Net Minority Interest
628,063.00
665,856.00
804,308.00
636,553.00
479,562.00
Total Unusual Items Excluding Goodwill
-314.00
-314.00
498.00
381.00
-4,275.00
Total Unusual Items
-314.00
-314.00
498.00
381.00
-4,275.00
Normalized EBITDA
1,377,992.00
1,353,282.00
1,374,390.00
1,226,140.00
961,624.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-77.62
-78.09
108.07
100.66
-1,068.24
3/31/2021 - 2/23/2015
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