1,435.20
+165.30
+(13.02%)
At close: 3:29:45 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,392,047
2,995,605
3,125,480
3,473,019
2,574,579
Cost of Revenue
2,234,069
2,087,926
2,280,029
2,597,596
1,872,452
Gross Profit
1,157,978
907,679
845,451
875,423
702,127
Operating Expense
816,937
744,844
664,981
628,884
478,275
Operating Income
341,041
162,835
180,470
246,539
223,852
Net Non Operating Interest Income Expense
-93,456
-99,869
-64,708
-59,026
-41,712
Pretax Income
293,633
98,467
165,929
327,309
195,675
Tax Provision
76,388
35,189
52,155
74,311
60,109
Net Income Common Stockholders
230,403
90,928
114,628
253,221
135,566
Diluted NI Available to Com Stockholders
230,403
90,928
114,628
253,221
135,566
Basic EPS
76.21
30.08
37.92
83.76
44.84
Diluted EPS
76.21
30.08
37.92
83.76
44.84
Basic Average Shares
3,023.93
3,023.29
3,023.29
3,023.29
3,023.29
Diluted Average Shares
3,023.93
3,023.29
3,023.29
3,023.29
3,023.29
Rent Expense Supplemental
--
1,083
965
803
333
Total Expenses
3,051,006
2,832,770
2,945,010
3,226,480
2,350,727
Net Income from Continuing & Discontinued Operation
230,403
90,928
114,628
253,221
135,566
Normalized Income
230,408.92
90,933.14
98,511.31
154,440.88
135,492.56
Interest Income
--
2,762
3,953
3,250
4,275
Interest Expense
93,116
99,529
64,240
56,999
41,559
Net Interest Income
-93,456
-99,869
-64,708
-59,026
-41,712
EBIT
386,749
197,996
230,169
384,308
237,234
EBITDA
536,554
347,372
338,055
484,368
315,850
Reconciled Cost of Revenue
2,234,069
2,087,926
2,280,029
2,597,596
1,872,452
Reconciled Depreciation
149,805
149,376
107,886
100,060
78,616
Net Income from Continuing Operation Net Minority Interest
230,403
90,928
114,628
253,221
135,566
Total Unusual Items Excluding Goodwill
-8
-8
23,504
127,788
106
Total Unusual Items
-8
-8
23,504
127,788
106
Normalized EBITDA
536,562
347,380
314,551
356,580
315,744
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2.08
-2.86
7,387.31
29,007.88
32.56
3/31/2021 - 8/18/2017
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