188.55
-3.01
(-1.57%)
At close: 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,188,519
12,105,307
11,372,551
14,689,329
13,094,191
Cost of Revenue
6,169,968
6,197,907
6,074,889
6,353,155
6,127,083
Gross Profit
6,018,551
5,907,400
5,297,662
8,336,174
6,967,108
Operating Expense
4,910,321
4,878,379
4,534,777
5,780,061
4,528,820
Operating Income
1,108,230
1,029,021
762,885
2,556,113
2,438,288
Net Non Operating Interest Income Expense
-56,773
-57,336
-139,166
-113,940
-108,689
Pretax Income
1,043,012
946,917
692,349
2,467,145
2,374,056
Tax Provision
273,578
249,143
155,031
548,736
621,466
Net Income Common Stockholders
769,434
697,774
537,318
1,918,409
1,752,590
Diluted NI Available to Com Stockholders
769,434
697,774
537,318
1,918,409
1,752,590
Basic EPS
9.67
8.77
6.76
24.12
22.04
Diluted EPS
9.67
8.77
6.76
24.12
22.04
Basic Average Shares
79,540.06
79,524.56
79,524.56
79,524.56
79,524.56
Diluted Average Shares
79,540.06
79,524.56
79,524.56
79,524.56
79,524.56
Rent Expense Supplemental
--
8,850
8,681
9,053
8,213
Total Expenses
11,080,289
11,076,286
10,609,666
12,133,216
10,655,903
Net Income from Continuing & Discontinued Operation
769,434
697,774
537,318
1,918,409
1,752,590
Normalized Income
797,598.06
725,907
530,338.72
1,917,137.65
1,732,388.44
Interest Income
--
154,311
92,672
73,276
25,642
Interest Expense
205,977
206,540
226,353
181,583
137,342
Net Interest Income
-56,773
-57,336
-139,166
-113,940
-108,689
EBIT
1,248,989
1,153,457
918,702
2,648,728
2,511,398
EBITDA
1,395,296
1,338,957
1,051,266
2,787,652
2,649,296
Reconciled Cost of Revenue
6,169,968
6,197,907
6,074,889
6,353,155
6,127,083
Reconciled Depreciation
146,307
185,500
132,564
138,924
137,898
Net Income from Continuing Operation Net Minority Interest
769,434
697,774
537,318
1,918,409
1,752,590
Total Unusual Items Excluding Goodwill
-38,178
-38,178
8,993
1,635
27,365
Total Unusual Items
-38,178
-38,178
8,993
1,635
27,365
Normalized EBITDA
1,433,474
1,377,135
1,042,273
2,786,017
2,621,931
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,013.94
-10,045
2,013.72
363.65
7,163.44
3/31/2021 - 12/7/2011
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