464.85
+9.60
+(2.11%)
At close: 3:29:52 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,074,720.00
2,703,850.00
2,015,355.00
1,986,135.00
1,536,344.00
Cost of Revenue
1,475,442.00
1,170,366.00
908,832.00
1,011,833.00
764,337.00
Gross Profit
1,599,278.00
1,533,484.00
1,106,523.00
974,302.00
772,007.00
Operating Expense
1,163,220.00
1,031,618.00
912,663.00
823,366.00
743,065.00
Operating Income
436,058.00
501,866.00
193,860.00
150,936.00
28,942.00
Net Non Operating Interest Income Expense
-96,159.00
-99,701.00
-82,157.00
-67,665.00
-66,449.00
Pretax Income
359,071.00
406,174.00
93,247.00
69,882.00
-151,470.00
Tax Provision
116,560.00
121,998.00
23,595.00
17,662.00
-41,897.00
Net Income Common Stockholders
241,923.00
283,566.00
69,073.00
53,001.00
-109,164.00
Diluted NI Available to Com Stockholders
241,923.00
283,566.00
69,073.00
53,001.00
-109,164.00
Basic EPS
25.60
26.37
6.42
0.99
-2.03
Diluted EPS
25.60
26.37
6.42
0.99
-2.03
Basic Average Shares
10,712.90
10,752.24
10,752.24
53,761.20
53,761.20
Diluted Average Shares
10,712.90
10,752.24
10,752.24
53,761.20
53,761.20
Rent Expense Supplemental
--
1,524.00
5,599.00
1,583.00
14,817.00
Total Expenses
2,638,662.00
2,201,984.00
1,821,495.00
1,835,199.00
1,507,402.00
Net Income from Continuing & Discontinued Operation
241,923.00
283,566.00
69,073.00
53,001.00
-109,164.00
Normalized Income
262,732.95
305,123.34
82,653.52
70,267.93
-23,020.39
Interest Income
--
5,338.00
7,033.00
4,902.00
4,047.00
Interest Expense
65,914.00
69,456.00
62,124.00
55,951.00
49,726.00
Net Interest Income
-96,159.00
-99,701.00
-82,157.00
-67,665.00
-66,449.00
EBIT
424,985.00
475,630.00
155,371.00
125,833.00
-101,744.00
EBITDA
542,016.00
590,799.00
253,596.00
220,873.00
-39,014.00
Reconciled Cost of Revenue
1,475,442.00
1,170,366.00
908,832.00
1,011,833.00
764,337.00
Reconciled Depreciation
117,031.00
115,169.00
98,225.00
95,040.00
62,730.00
Net Income from Continuing Operation Net Minority Interest
241,923.00
283,566.00
69,073.00
53,001.00
-109,164.00
Total Unusual Items Excluding Goodwill
-30,812.00
-30,812.00
-18,181.00
-23,107.00
-119,082.00
Total Unusual Items
-30,812.00
-30,812.00
-18,181.00
-23,107.00
-119,082.00
Normalized EBITDA
572,828.00
621,611.00
271,777.00
243,980.00
80,068.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10,002.05
-9,254.66
-4,600.48
-5,840.07
-32,938.39
3/31/2021 - 6/17/2016
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