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171.74
-11.70
(-6.38%)
At close: April 4 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
14,021,400
14,373,100
16,107,700
15,612,500
9,130,600
Cost of Revenue
8,406,900
8,496,800
9,281,700
8,968,400
5,308,000
Gross Profit
5,614,500
5,876,300
6,826,000
6,644,100
3,822,600
Operating Expense
4,670,100
4,453,900
4,841,300
4,249,700
2,880,600
Operating Income
944,400
1,422,400
1,984,700
2,394,400
942,000
Net Non Operating Interest Income Expense
148,400
150,700
31,700
200
107,900
Pretax Income
1,437,900
1,799,900
2,020,900
2,406,200
1,071,300
Tax Provision
201,700
469,900
529,400
645,100
187,200
Net Income Common Stockholders
1,236,200
1,330,000
1,491,500
1,761,100
884,100
Diluted NI Available to Com Stockholders
1,236,200
1,330,000
1,491,500
1,761,100
884,100
Basic EPS
7.41
7.98
8.95
10.58
5.33
Diluted EPS
7.38
7.95
8.92
10.55
5.32
Basic Average Shares
166,820.41
166,645.39
166,624.01
166,436.71
165,866.74
Diluted Average Shares
167,448.77
167,219.90
167,125.01
166,987.51
166,242.44
Rent Expense Supplemental
--
700
600
600
1,200
Total Expenses
13,077,000
12,950,700
14,123,000
13,218,100
8,188,600
Net Income from Continuing & Discontinued Operation
1,236,200
1,330,000
1,491,500
1,761,100
884,100
Normalized Income
1,051,444.88
1,171,203.96
1,482,422.14
1,761,026.81
871,143.43
Interest Income
--
166,900
43,700
11,100
117,600
Interest Expense
18,500
16,200
12,000
10,900
9,700
Net Interest Income
148,400
150,700
31,700
200
107,900
EBIT
1,456,400
1,816,100
2,032,900
2,417,100
1,081,000
EBITDA
1,990,300
2,344,100
2,589,700
2,900,500
1,455,300
Reconciled Cost of Revenue
8,406,900
8,496,800
9,281,700
8,968,400
5,308,000
Reconciled Depreciation
533,900
528,000
556,800
483,400
374,300
Net Income from Continuing Operation Net Minority Interest
1,236,200
1,330,000
1,491,500
1,761,100
884,100
Total Unusual Items Excluding Goodwill
214,900
214,900
12,300
100
15,700
Total Unusual Items
214,900
214,900
12,300
100
15,700
Normalized EBITDA
1,775,400
2,129,200
2,577,400
2,900,400
1,439,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30,144.88
56,103.96
3,222.14
26.81
2,743.43
3/31/2021 - 7/1/2002
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