360.00
+3.20
+(0.90%)
As of 12:05:39 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,872,388.00
1,813,588.00
1,909,789.00
1,571,951.00
1,348,539.00
Cost of Revenue
1,130,873.00
1,061,573.00
1,138,456.00
994,294.00
905,904.00
Gross Profit
741,515.00
752,015.00
771,333.00
577,657.00
442,635.00
Operating Expense
544,732.00
559,732.00
593,439.00
453,030.00
379,677.00
Operating Income
196,783.00
192,283.00
177,894.00
124,627.00
62,958.00
Net Non Operating Interest Income Expense
6,653.00
7,853.00
5,786.00
9,641.00
10,447.00
Pretax Income
215,781.00
205,781.00
198,168.00
154,262.00
114,050.00
Tax Provision
54,383.00
52,483.00
45,340.00
30,871.00
29,472.00
Net Income Common Stockholders
161,398.00
153,298.00
152,828.00
123,392.00
84,578.00
Diluted NI Available to Com Stockholders
161,398.00
153,298.00
152,828.00
123,392.00
84,578.00
Basic EPS
26.68
25.34
25.26
20.40
13.98
Diluted EPS
26.68
25.34
25.26
20.40
13.98
Basic Average Shares
6,049.23
6,049.59
6,049.59
6,049.59
6,049.59
Diluted Average Shares
6,049.23
6,049.59
6,049.59
6,049.59
6,049.59
Rent Expense Supplemental
--
1,543.00
1,543.00
1,509.00
1,327.00
Total Expenses
1,675,605.00
1,621,305.00
1,731,895.00
1,447,324.00
1,285,581.00
Net Income from Continuing & Discontinued Operation
161,398.00
153,298.00
152,828.00
123,392.00
84,578.00
Normalized Income
157,160.74
149,077.82
141,624.72
107,351.22
54,477.72
Interest Income
--
10,444.00
8,837.00
10,484.00
12,120.00
Interest Expense
1,206.00
6.00
63.00
638.00
1,338.00
Net Interest Income
6,653.00
7,853.00
5,786.00
9,641.00
10,447.00
EBIT
216,987.00
205,787.00
198,231.00
154,900.00
115,388.00
EBITDA
238,351.00
226,151.00
217,417.00
175,733.00
130,242.00
Reconciled Cost of Revenue
1,130,873.00
1,061,573.00
1,138,456.00
994,294.00
905,904.00
Reconciled Depreciation
21,364.00
20,364.00
19,186.00
20,833.00
14,854.00
Net Income from Continuing Operation Net Minority Interest
161,398.00
153,298.00
152,828.00
123,392.00
84,578.00
Total Unusual Items Excluding Goodwill
5,665.00
5,665.00
14,527.00
20,054.00
40,589.00
Total Unusual Items
5,665.00
5,665.00
14,527.00
20,054.00
40,589.00
Normalized EBITDA
232,686.00
220,486.00
202,890.00
155,679.00
89,653.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,427.74
1,444.82
3,323.72
4,013.22
10,488.72
3/31/2021 - 12/30/2024
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