44.75
+0.75
+(1.70%)
At close: January 17 at 3:14:53 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,102,143.00
5,733,743.00
8,257,487.00
7,748,080.00
5,037,058.00
Cost of Revenue
4,639,747.00
4,559,847.00
6,323,941.00
6,103,360.00
3,621,798.00
Gross Profit
1,462,396.00
1,173,896.00
1,933,546.00
1,644,720.00
1,415,260.00
Operating Expense
1,053,813.00
1,067,213.00
1,461,707.00
1,078,804.00
878,405.00
Operating Income
408,583.00
106,683.00
471,839.00
565,916.00
536,855.00
Net Non Operating Interest Income Expense
-6,617.00
-10,417.00
-9,047.00
-11,587.00
-16,658.00
Pretax Income
485,421.00
184,021.00
484,461.00
618,351.00
585,318.00
Tax Provision
129,622.00
52,122.00
125,356.00
159,385.00
154,832.00
Net Income Common Stockholders
355,799.00
131,899.00
359,105.00
458,966.00
430,486.00
Diluted NI Available to Com Stockholders
355,799.00
131,899.00
359,105.00
458,966.00
430,486.00
Basic EPS
3.99
1.48
4.03
5.15
4.83
Diluted EPS
3.99
1.48
4.03
5.15
4.83
Basic Average Shares
88,921.37
89,133.12
89,133.12
89,133.12
89,133.12
Diluted Average Shares
88,921.37
89,133.12
89,133.12
89,133.12
89,133.12
Rent Expense Supplemental
--
20,465.00
23,468.00
17,782.00
23,989.00
Total Expenses
5,693,560.00
5,627,060.00
7,785,648.00
7,182,164.00
4,500,203.00
Net Income from Continuing & Discontinued Operation
355,799.00
131,899.00
359,105.00
458,966.00
430,486.00
Normalized Income
359,146.47
135,172.45
360,193.15
461,288.47
431,641.43
Interest Income
--
15,356.00
27,046.00
20,090.00
21,107.00
Interest Expense
1,575.00
5,375.00
7,990.00
4,899.00
12,653.00
Net Interest Income
-6,617.00
-10,417.00
-9,047.00
-11,587.00
-16,658.00
EBIT
486,996.00
189,396.00
492,451.00
623,250.00
597,971.00
EBITDA
546,995.00
248,095.00
553,901.00
685,359.00
660,527.00
Reconciled Cost of Revenue
4,639,747.00
4,559,847.00
6,323,941.00
6,103,360.00
3,621,798.00
Reconciled Depreciation
59,999.00
58,699.00
61,450.00
62,109.00
62,556.00
Net Income from Continuing Operation Net Minority Interest
355,799.00
131,899.00
359,105.00
458,966.00
430,486.00
Total Unusual Items Excluding Goodwill
-4,567.00
-4,567.00
-1,468.00
-3,129.00
-1,571.00
Total Unusual Items
-4,567.00
-4,567.00
-1,468.00
-3,129.00
-1,571.00
Normalized EBITDA
551,562.00
252,662.00
555,369.00
688,488.00
662,098.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,219.53
-1,293.55
-379.85
-806.53
-415.57
3/31/2021 - 10/12/2021
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