294.45
+3.35
+(1.15%)
At close: April 11 at 3:28:37 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,765,929
3,663,674
3,372,192
2,926,282
2,574,267
Cost of Revenue
2,739,036
2,676,135
2,464,871
2,153,225
1,877,865
Gross Profit
1,026,893
987,539
907,321
773,057
696,402
Operating Expense
724,059
649,309
586,067
523,264
418,159
Operating Income
302,834
338,230
321,254
249,793
278,243
Net Non Operating Interest Income Expense
16,539
17,107
3,984
-5,512
-4,418
Pretax Income
360,983
388,608
368,922
286,141
309,451
Tax Provision
96,745
100,418
95,517
73,639
72,875
Net Income Common Stockholders
264,238
288,190
273,405
212,502
236,576
Diluted NI Available to Com Stockholders
264,238
288,190
273,405
212,502
236,576
Basic EPS
24.90
27.16
25.77
20.03
22.30
Diluted EPS
24.90
27.16
25.77
20.03
22.30
Basic Average Shares
10,611.12
10,610
10,610
10,610
10,610
Diluted Average Shares
10,611.12
10,610
10,610
10,610
10,610
Rent Expense Supplemental
--
2,707
2,942
3,073
2,775
Total Expenses
3,463,095
3,325,444
3,050,938
2,676,489
2,296,024
Net Income from Continuing & Discontinued Operation
264,238
288,190
273,405
212,502
236,576
Normalized Income
257,490.46
281,353.97
269,440.16
200,157.71
220,578.79
Interest Income
--
21,772
8,732
475
462
Interest Expense
1,780
1,212
1,256
1,585
997
Net Interest Income
16,539
17,107
3,984
-5,512
-4,418
EBIT
362,763
389,820
370,178
287,726
310,448
EBITDA
440,855
457,036
432,162
309,037
331,507
Reconciled Cost of Revenue
2,739,036
2,676,135
2,464,871
2,153,225
1,877,865
Reconciled Depreciation
78,092
67,216
61,984
21,311
21,059
Net Income from Continuing Operation Net Minority Interest
264,238
288,190
273,405
212,502
236,576
Total Unusual Items Excluding Goodwill
9,218
9,218
5,350
16,622
20,925
Total Unusual Items
9,218
9,218
5,350
16,622
20,925
Normalized EBITDA
431,637
447,818
426,812
292,415
310,582
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,470.46
2,381.97
1,385.16
4,277.71
4,927.79
3/31/2021 - 12/31/2001
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