143.15
+3.35
+(2.40%)
At close: 3:29:33 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,889,800
5,613,900
4,965,900
2,493,200
1,756,200
Cost of Revenue
2,060,000
1,864,300
1,679,400
986,000
782,240
Gross Profit
3,829,800
3,749,600
3,286,500
1,507,200
973,960
Operating Expense
2,417,300
2,309,800
2,160,800
1,416,990
1,203,900
Operating Income
1,412,500
1,439,800
1,125,700
90,210
-229,940
Net Non Operating Interest Income Expense
-242,600
-639,200
-610,400
-584,800
-541,700
Pretax Income
1,352,600
886,600
654,700
-417,890
-868,040
Tax Provision
598,300
198,900
174,000
-135,870
-109,200
Net Income Common Stockholders
754,200
687,700
480,700
-282,020
-758,840
Diluted NI Available to Com Stockholders
754,200
687,700
480,700
-282,020
-758,840
Basic EPS
3.53
3.82
2.25
-1.32
-3.56
Diluted EPS
3.53
3.82
2.25
-1.32
-3.56
Basic Average Shares
213,374.25
180,300
213,401.95
213,401.95
213,401.95
Diluted Average Shares
213,374.25
180,300
213,401.95
213,401.95
213,401.95
Rent Expense Supplemental
--
49,900
14,300
32,200
17,400
Total Expenses
4,477,300
4,174,100
3,840,200
2,402,990
1,986,140
Net Income from Continuing & Discontinued Operation
754,200
687,700
480,700
-282,020
-758,840
Normalized Income
692,670
687,389.74
431,286.36
-286,474.12
-618,793.26
Interest Income
--
21,200
12,900
15,300
27,100
Interest Expense
261,300
657,900
621,200
598,700
565,600
Net Interest Income
-242,600
-639,200
-610,400
-584,800
-541,700
EBIT
1,613,900
1,544,500
1,275,900
180,810
-302,440
EBITDA
2,159,500
2,049,900
1,768,900
581,530
74,560
Reconciled Cost of Revenue
2,060,000
1,864,300
1,679,400
986,000
782,240
Reconciled Depreciation
545,600
505,400
493,000
400,720
377,000
Net Income from Continuing Operation Net Minority Interest
754,200
687,700
480,700
-282,020
-758,840
Total Unusual Items Excluding Goodwill
87,900
400
67,300
6,600
-160,200
Total Unusual Items
87,900
400
67,300
6,600
-160,200
Normalized EBITDA
2,071,600
2,049,500
1,701,600
574,930
234,760
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,370
89.74
17,886.36
2,145.88
-20,153.26
3/31/2021 - 2/12/2024
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