132.39
-5.23
(-3.80%)
At close: January 10 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,290,770.00
3,103,424.00
3,112,955.00
2,851,273.00
2,247,890.00
Cost of Revenue
1,953,362.00
1,855,703.00
1,994,114.00
1,866,783.00
1,540,504.00
Gross Profit
1,337,408.00
1,247,721.00
1,118,841.00
984,490.00
707,386.00
Operating Expense
1,149,531.00
1,043,695.00
946,388.00
855,496.00
645,767.00
Operating Income
187,877.00
204,026.00
172,453.00
128,994.00
61,619.00
Net Non Operating Interest Income Expense
-57,613.00
-62,258.00
-61,975.00
-63,474.00
-34,876.00
Pretax Income
177,196.00
162,413.00
120,558.00
73,430.00
79,199.00
Tax Provision
34,888.00
29,217.00
36,857.00
19,805.00
34,348.00
Net Income Common Stockholders
143,884.00
133,196.00
83,701.00
53,625.00
44,851.00
Diluted NI Available to Com Stockholders
143,884.00
133,196.00
83,701.00
53,625.00
44,851.00
Basic EPS
4.48
4.48
2.93
1.88
1.57
Diluted EPS
4.48
4.48
2.93
1.88
1.57
Basic Average Shares
32,961.84
29,761.84
28,566.79
28,566.79
28,566.79
Diluted Average Shares
32,961.84
29,761.84
28,566.79
28,566.79
28,566.79
Rent Expense Supplemental
--
2,250.00
1,382.00
778.00
4,046.00
Total Expenses
3,102,893.00
2,899,398.00
2,940,502.00
2,722,279.00
2,186,271.00
Net Income from Continuing & Discontinued Operation
143,884.00
133,196.00
83,701.00
53,625.00
44,851.00
Normalized Income
139,185.00
135,794.10
85,139.55
48,047.80
21,721.60
Interest Income
--
5,785.00
1,397.00
860.00
546.00
Interest Expense
62,732.00
67,377.00
62,869.00
61,013.00
34,617.00
Net Interest Income
-57,613.00
-62,258.00
-61,975.00
-63,474.00
-34,876.00
EBIT
239,928.00
229,790.00
183,427.00
134,443.00
113,816.00
EBITDA
358,281.00
339,867.00
274,865.00
213,775.00
157,884.00
Reconciled Cost of Revenue
1,953,362.00
1,855,703.00
1,994,114.00
1,866,783.00
1,540,504.00
Reconciled Depreciation
118,353.00
110,077.00
91,438.00
79,332.00
44,068.00
Net Income from Continuing Operation Net Minority Interest
143,884.00
133,196.00
83,701.00
53,625.00
44,851.00
Total Unusual Items Excluding Goodwill
5,851.00
-3,168.00
-2,072.00
7,637.00
33,042.00
Total Unusual Items
5,851.00
-3,168.00
-2,072.00
7,637.00
33,042.00
Normalized EBITDA
352,430.00
343,035.00
276,937.00
206,138.00
124,842.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,152.00
-569.90
-633.45
2,059.80
9,912.60
3/31/2021 - 7/1/2002
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