148.90
-5.58
(-3.63%)
At close: 3:29:53 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,196,560.00
4,046,960.00
3,749,730.00
2,529,330.00
1,501,360.00
Cost of Revenue
2,180,620.00
2,092,020.00
1,833,520.00
1,219,150.00
757,830.00
Gross Profit
2,015,940.00
1,954,940.00
1,916,210.00
1,310,180.00
743,530.00
Operating Expense
1,779,030.00
1,668,930.00
1,465,310.00
1,148,480.00
1,056,400.00
Operating Income
236,910.00
286,010.00
450,900.00
161,700.00
-312,870.00
Net Non Operating Interest Income Expense
-116,120.00
-121,120.00
-108,630.00
-112,850.00
-136,620.00
Pretax Income
324,380.00
352,580.00
634,410.00
81,610.00
-291,740.00
Tax Provision
43,980.00
52,480.00
-333,470.00
--
1,700.00
Net Income Common Stockholders
270,120.00
293,920.00
967,880.00
81,610.00
-293,440.00
Diluted NI Available to Com Stockholders
270,120.00
293,920.00
967,880.00
81,610.00
-293,440.00
Basic EPS
5.61
6.15
20.61
1.74
-6.25
Diluted EPS
5.50
5.96
20.50
1.74
-6.25
Basic Average Shares
48,179.74
47,753.12
46,957.66
46,957.66
46,957.66
Diluted Average Shares
48,996.12
49,312.66
47,219.85
46,957.66
46,957.66
Rent Expense Supplemental
171,160.00
159,960.00
140,100.00
141,700.00
198,070.00
Total Expenses
3,959,650.00
3,760,950.00
3,298,830.00
2,367,630.00
1,814,230.00
Net Income from Continuing & Discontinued Operation
270,120.00
293,920.00
967,880.00
81,610.00
-293,440.00
Normalized Income
151,297.06
176,920.32
824,023.00
33,010.00
-385,504.00
Interest Income
--
24,900.00
30,500.00
32,630.00
28,400.00
Interest Expense
141,020.00
146,020.00
139,130.00
145,480.00
165,020.00
Net Interest Income
-116,120.00
-121,120.00
-108,630.00
-112,850.00
-136,620.00
EBIT
465,400.00
498,600.00
773,540.00
227,090.00
-126,720.00
EBITDA
919,320.00
917,620.00
1,090,750.00
500,560.00
195,660.00
Reconciled Cost of Revenue
2,180,620.00
2,092,020.00
1,833,520.00
1,219,150.00
757,830.00
Reconciled Depreciation
453,920.00
419,020.00
317,210.00
273,070.00
322,380.00
Net Income from Continuing Operation Net Minority Interest
270,120.00
293,920.00
967,880.00
81,610.00
-293,440.00
Total Unusual Items Excluding Goodwill
137,460.00
137,460.00
205,510.00
48,600.00
131,520.00
Total Unusual Items
137,460.00
137,460.00
205,510.00
48,600.00
131,520.00
Normalized EBITDA
781,860.00
780,160.00
885,240.00
451,960.00
64,140.00
Tax Rate for Calcs
0.00
0.00
0.00
--
0.00
Tax Effect of Unusual Items
18,637.06
20,460.32
61,653.00
--
39,456.00
3/31/2021 - 5/30/2012
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