As of 2:53:16 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,450,100.00
4,213,100.00
4,354,300.00
2,883,500.00
2,562,300.00
Cost of Revenue
2,141,500.00
2,851,200.00
2,907,600.00
1,839,900.00
1,721,400.00
Gross Profit
1,308,600.00
1,361,900.00
1,446,700.00
1,043,600.00
840,900.00
Operating Expense
1,049,900.00
1,018,400.00
1,069,600.00
749,300.00
609,300.00
Operating Income
258,700.00
343,500.00
377,100.00
294,300.00
231,600.00
Net Non Operating Interest Income Expense
73,600.00
73,600.00
120,600.00
26,400.00
7,400.00
Pretax Income
410,500.00
518,900.00
476,200.00
359,700.00
285,900.00
Tax Provision
35,000.00
50,300.00
92,800.00
67,200.00
29,300.00
Net Income Common Stockholders
375,500.00
468,600.00
383,400.00
292,500.00
256,600.00
Diluted NI Available to Com Stockholders
375,500.00
468,600.00
383,400.00
292,500.00
256,600.00
Basic EPS
43.67
54.49
44.58
34.01
29.84
Diluted EPS
43.67
54.49
44.58
34.01
29.84
Basic Average Shares
8,598.90
8,600.00
8,600.00
8,600.00
8,600.00
Diluted Average Shares
8,598.90
8,600.00
8,600.00
8,600.00
8,600.00
Rent Expense Supplemental
--
2,100.00
1,600.00
1,500.00
1,400.00
Total Expenses
3,191,400.00
3,869,600.00
3,977,200.00
2,589,200.00
2,330,700.00
Net Income from Continuing & Discontinued Operation
375,500.00
468,600.00
383,400.00
292,500.00
256,600.00
Normalized Income
375,500.00
468,600.00
422,045.95
295,020.85
259,741.31
Interest Income
--
74,900.00
124,100.00
27,600.00
12,800.00
Interest Expense
300.00
300.00
200.00
--
2,200.00
Net Interest Income
73,600.00
73,600.00
120,600.00
26,400.00
7,400.00
EBIT
410,800.00
519,200.00
476,400.00
359,700.00
288,100.00
EBITDA
502,800.00
606,300.00
552,200.00
424,100.00
361,200.00
Reconciled Cost of Revenue
2,141,500.00
2,851,200.00
2,907,600.00
1,839,900.00
1,721,400.00
Reconciled Depreciation
92,000.00
87,100.00
75,800.00
64,400.00
73,100.00
Net Income from Continuing Operation Net Minority Interest
375,500.00
468,600.00
383,400.00
292,500.00
256,600.00
Total Unusual Items Excluding Goodwill
--
--
-48,000.00
-3,100.00
-3,500.00
Total Unusual Items
--
--
-48,000.00
-3,100.00
-3,500.00
Normalized EBITDA
502,800.00
606,300.00
600,200.00
427,200.00
364,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-9,354.05
-579.15
-358.69
3/31/2021 - 7/1/2002
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