At close: November 29 at 2:08 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,152,629.00
1,117,632.00
1,149,821.00
1,631,492.00
770,783.00
Cost of Revenue
493,093.00
470,744.00
491,350.00
765,042.00
406,799.00
Gross Profit
659,536.00
646,888.00
658,471.00
866,450.00
363,984.00
Operating Expense
393,207.00
379,836.00
416,598.00
614,813.00
515,370.00
Operating Income
266,329.00
267,052.00
241,873.00
251,637.00
-151,386.00
Net Non Operating Interest Income Expense
-48,170.00
-50,452.00
-60,226.00
-180,622.00
-214,491.00
Pretax Income
192,582.00
192,186.00
233,500.00
462,116.00
-621,138.00
Tax Provision
51,672.00
48,820.00
128,155.00
131,588.00
-55,519.00
Net Income Common Stockholders
140,910.00
143,366.00
338,893.00
320,528.00
-537,556.00
Diluted NI Available to Com Stockholders
140,910.00
143,366.00
338,893.00
320,528.00
-537,556.00
Basic EPS
8.21
8.18
18.66
18.30
-30.69
Diluted EPS
8.21
8.18
18.66
18.30
-30.69
Basic Average Shares
16,436.94
17,517.98
17,517.80
17,518.00
17,518.00
Diluted Average Shares
16,436.94
17,517.98
17,517.80
17,518.00
17,518.00
Rent Expense Supplemental
--
34,104.00
48,815.00
5,598.00
13,532.00
Total Expenses
886,300.00
850,580.00
907,948.00
1,379,855.00
922,169.00
Net Income from Continuing & Discontinued Operation
140,910.00
143,366.00
350,949.00
330,528.00
-510,500.00
Normalized Income
144,270.64
146,792.38
109,269.90
307,011.42
-549,423.37
Interest Income
--
27,902.00
22,714.00
22,845.00
9,424.00
Interest Expense
61,040.00
63,322.00
58,665.00
174,600.00
198,149.00
Net Interest Income
-48,170.00
-50,452.00
-60,226.00
-180,622.00
-214,491.00
EBIT
253,622.00
255,508.00
292,165.00
636,716.00
-422,989.00
EBITDA
372,615.00
369,846.00
493,914.00
877,847.00
-145,181.00
Reconciled Cost of Revenue
493,093.00
470,744.00
491,350.00
765,042.00
406,799.00
Reconciled Depreciation
118,993.00
114,337.00
201,749.00
241,131.00
277,808.00
Net Income from Continuing Operation Net Minority Interest
140,910.00
143,366.00
105,345.00
330,528.00
-550,619.00
Total Unusual Items Excluding Goodwill
-4,593.00
-4,593.00
-5,607.00
37,151.00
-1,327.00
Total Unusual Items
-4,593.00
-4,593.00
-5,607.00
37,151.00
-1,327.00
Normalized EBITDA
377,208.00
374,439.00
499,521.00
840,696.00
-143,854.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,232.36
-1,166.62
-1,682.10
13,634.42
-131.37
3/31/2021 - 11/22/2000
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