287.00
+3.50
+(1.23%)
As of 10:50:55 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
851,066.00
834,856.00
840,955.00
719,656.00
678,332.00
Cost of Revenue
409,891.00
397,302.00
382,476.00
341,358.00
295,485.00
Gross Profit
441,175.00
437,554.00
458,479.00
378,298.00
382,847.00
Operating Expense
391,118.00
369,259.00
345,639.00
307,606.00
307,824.00
Operating Income
50,057.00
68,295.00
112,840.00
70,692.00
75,023.00
Net Non Operating Interest Income Expense
-4,101.00
-3,361.00
-3,810.00
-4,894.00
-9,776.00
Pretax Income
134,369.00
148,316.00
106,923.00
100,654.00
122,754.00
Tax Provision
28,992.00
34,132.00
28,831.00
21,536.00
20,066.00
Net Income Common Stockholders
105,377.00
114,184.00
78,092.00
79,118.00
102,688.00
Diluted NI Available to Com Stockholders
105,377.00
114,184.00
78,092.00
79,118.00
102,688.00
Basic EPS
17.14
18.57
12.70
12.87
16.70
Diluted EPS
17.14
18.57
12.70
12.87
16.70
Basic Average Shares
6,149.10
6,149.80
6,149.80
6,149.80
6,149.80
Diluted Average Shares
6,149.10
6,149.80
6,149.80
6,149.80
6,149.80
Rent Expense Supplemental
--
108.00
108.00
108.00
368.00
Total Expenses
801,009.00
766,561.00
728,115.00
648,964.00
603,309.00
Net Income from Continuing & Discontinued Operation
105,377.00
114,184.00
78,092.00
79,118.00
102,688.00
Normalized Income
41,122.20
51,106.26
80,984.95
53,287.96
54,343.81
Interest Income
--
279.00
303.00
387.00
958.00
Interest Expense
4,380.00
3,640.00
4,113.00
3,749.00
9,640.00
Net Interest Income
-4,101.00
-3,361.00
-3,810.00
-4,894.00
-9,776.00
EBIT
138,749.00
151,956.00
111,036.00
104,403.00
132,394.00
EBITDA
190,309.00
200,319.00
158,945.00
153,890.00
186,402.00
Reconciled Cost of Revenue
409,891.00
397,302.00
382,476.00
341,358.00
295,485.00
Reconciled Depreciation
51,560.00
48,363.00
47,909.00
49,487.00
54,008.00
Net Income from Continuing Operation Net Minority Interest
105,377.00
114,184.00
78,092.00
79,118.00
102,688.00
Total Unusual Items Excluding Goodwill
81,933.00
81,933.00
-3,961.00
32,861.00
57,791.00
Total Unusual Items
81,933.00
81,933.00
-3,961.00
32,861.00
57,791.00
Normalized EBITDA
108,376.00
118,386.00
162,906.00
121,029.00
128,611.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
17,678.20
18,855.26
-1,068.05
7,030.96
9,446.81
3/31/2021 - 12/30/2024
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