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788.30
+8.30
+(1.06%)
At close: 3:29:39 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,730,600
9,125,200
9,786,800
9,170,600
6,648,300
Cost of Revenue
5,504,400
5,785,500
6,439,700
5,752,800
4,097,400
Gross Profit
3,226,200
3,339,700
3,347,100
3,417,800
2,550,900
Operating Expense
2,590,300
2,417,600
2,301,600
2,177,500
1,723,400
Operating Income
635,900
922,100
1,045,500
1,240,300
827,500
Net Non Operating Interest Income Expense
-159,500
-195,500
-176,200
-119,500
-131,400
Pretax Income
467,100
730,800
888,800
1,116,100
690,100
Tax Provision
124,200
195,000
277,800
281,500
199,300
Net Income Common Stockholders
342,900
535,800
611,000
834,600
490,800
Diluted NI Available to Com Stockholders
342,900
535,800
611,000
834,600
490,800
Basic EPS
27.96
43.70
49.84
68.07
40.03
Diluted EPS
27.96
43.70
49.84
68.07
40.03
Basic Average Shares
12,263.92
12,262.19
12,262.19
12,262.19
12,262.19
Diluted Average Shares
12,263.92
12,262.19
12,262.19
12,262.19
12,262.19
Rent Expense Supplemental
--
11,600
16,800
7,900
2,100
Total Expenses
8,094,700
8,203,100
8,741,300
7,930,300
5,820,800
Net Income from Continuing & Discontinued Operation
342,900
535,800
611,000
834,600
490,800
Normalized Income
341,358.38
534,260.34
614,368.47
836,394.68
488,026.32
Interest Income
--
12,900
4,100
3,900
3,200
Interest Expense
119,000
155,000
137,000
99,200
90,400
Net Interest Income
-159,500
-195,500
-176,200
-119,500
-131,400
EBIT
586,100
885,800
1,025,800
1,215,300
780,500
EBITDA
831,500
1,107,400
1,215,900
1,382,000
929,100
Reconciled Cost of Revenue
5,504,400
5,785,500
6,439,700
5,752,800
4,097,400
Reconciled Depreciation
245,400
221,600
190,100
166,700
148,600
Net Income from Continuing Operation Net Minority Interest
342,900
535,800
611,000
834,600
490,800
Total Unusual Items Excluding Goodwill
2,100
2,100
-4,900
-2,400
3,900
Total Unusual Items
2,100
2,100
-4,900
-2,400
3,900
Normalized EBITDA
829,400
1,105,300
1,220,800
1,384,400
925,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
558.38
560.34
-1,531.53
-605.32
1,126.32
3/31/2021 - 3/8/2007
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