445.10
+3.60
+(0.82%)
At close: January 17 at 3:16:33 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,012,205.00
966,785.00
919,152.00
1,267,853.00
989,171.00
Cost of Revenue
561,483.00
516,587.00
500,307.00
716,275.00
522,166.00
Gross Profit
450,722.00
450,198.00
418,845.00
551,578.00
467,005.00
Operating Expense
358,102.00
351,406.00
333,076.00
335,912.00
289,682.00
Operating Income
92,620.00
98,792.00
85,769.00
215,666.00
177,323.00
Net Non Operating Interest Income Expense
-5,267.00
-6,098.00
-6,819.00
-8,982.00
-10,267.00
Pretax Income
121,354.00
128,573.00
110,226.00
234,131.00
178,168.00
Tax Provision
23,141.00
26,217.00
15,835.00
56,546.00
20,933.00
Net Income Common Stockholders
98,213.00
102,355.00
94,322.00
165,535.00
139,081.00
Diluted NI Available to Com Stockholders
98,213.00
102,355.00
94,322.00
165,535.00
139,081.00
Basic EPS
29.71
30.97
28.54
50.09
42.08
Diluted EPS
29.71
30.97
28.54
50.09
42.08
Basic Average Shares
3,305.73
3,305.00
3,305.00
3,305.00
3,304.80
Diluted Average Shares
3,305.73
3,305.00
3,305.00
3,305.00
3,304.80
Rent Expense Supplemental
--
8,922.00
1,170.00
24,741.00
6,724.00
Total Expenses
919,585.00
867,993.00
833,383.00
1,052,187.00
811,848.00
Net Income from Continuing & Discontinued Operation
98,213.00
102,355.00
94,322.00
165,535.00
139,081.00
Normalized Income
74,013.01
77,283.66
75,178.51
152,913.80
131,099.58
Interest Income
--
16,818.00
12,450.00
10,632.00
6,386.00
Interest Expense
18,971.00
19,802.00
16,465.00
17,139.00
15,021.00
Net Interest Income
-5,267.00
-6,098.00
-6,819.00
-8,982.00
-10,267.00
EBIT
140,325.00
148,375.00
126,691.00
251,270.00
193,189.00
EBITDA
194,193.00
199,889.00
181,296.00
298,630.00
238,959.00
Reconciled Cost of Revenue
561,483.00
516,587.00
500,307.00
716,275.00
522,166.00
Reconciled Depreciation
53,868.00
51,514.00
54,605.00
47,360.00
45,770.00
Net Income from Continuing Operation Net Minority Interest
98,213.00
102,355.00
94,322.00
165,535.00
139,081.00
Total Unusual Items Excluding Goodwill
29,902.00
31,493.00
22,355.00
16,640.00
9,044.00
Total Unusual Items
29,902.00
31,493.00
22,355.00
16,640.00
9,044.00
Normalized EBITDA
164,291.00
168,396.00
158,941.00
281,990.00
229,915.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
5,702.01
6,421.66
3,211.51
4,018.80
1,062.58
3/31/2021 - 12/30/2024
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