187.79
-0.62
(-0.33%)
As of 9:47:32 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,328,610.00
4,373,238.00
4,827,244.00
3,247,855.00
2,299,824.00
Cost of Revenue
3,214,489.00
3,022,208.00
3,354,473.00
2,371,213.00
1,592,470.00
Gross Profit
1,114,121.00
1,351,030.00
1,472,771.00
876,642.00
707,354.00
Operating Expense
757,893.00
804,626.00
656,769.00
507,175.00
530,754.00
Operating Income
356,228.00
546,404.00
816,002.00
369,467.00
176,600.00
Net Non Operating Interest Income Expense
64,747.00
66,373.00
81,165.00
9,294.00
2,848.00
Pretax Income
675,400.00
809,047.00
833,421.00
441,966.00
248,815.00
Tax Provision
100,316.00
169,015.00
176,691.00
75,484.00
73,656.00
Net Income Common Stockholders
574,984.00
640,032.00
656,730.00
366,482.00
175,159.00
Diluted NI Available to Com Stockholders
574,984.00
640,032.00
656,730.00
366,482.00
175,159.00
Basic EPS
36.84
41.01
42.08
23.48
11.22
Diluted EPS
36.84
41.01
42.08
23.48
11.22
Basic Average Shares
15,609.22
15,608.35
15,608.35
15,608.35
15,608.35
Diluted Average Shares
15,609.22
15,608.35
15,608.35
15,608.35
15,608.35
Rent Expense Supplemental
--
10,963.00
7,764.00
7,677.00
8,613.00
Total Expenses
3,972,382.00
3,826,834.00
4,011,242.00
2,878,388.00
2,123,224.00
Net Income from Continuing & Discontinued Operation
574,984.00
640,032.00
656,730.00
366,482.00
175,159.00
Normalized Income
418,756.82
494,882.92
718,644.19
338,212.62
135,764.62
Interest Income
--
74,749.00
86,759.00
14,029.00
8,645.00
Interest Expense
10,002.00
8,376.00
5,594.00
4,735.00
5,797.00
Net Interest Income
64,747.00
66,373.00
81,165.00
9,294.00
2,848.00
EBIT
685,402.00
817,423.00
839,015.00
446,701.00
254,612.00
EBITDA
740,405.00
871,833.00
891,777.00
500,318.00
306,950.00
Reconciled Cost of Revenue
3,214,489.00
3,022,208.00
3,354,473.00
2,371,213.00
1,592,470.00
Reconciled Depreciation
55,003.00
54,410.00
52,762.00
53,617.00
52,338.00
Net Income from Continuing Operation Net Minority Interest
574,984.00
640,032.00
656,730.00
366,482.00
175,159.00
Total Unusual Items Excluding Goodwill
183,479.00
183,479.00
-78,572.00
34,092.00
52,421.00
Total Unusual Items
183,479.00
183,479.00
-78,572.00
34,092.00
52,421.00
Normalized EBITDA
556,926.00
688,354.00
970,349.00
466,226.00
254,529.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
27,251.82
38,329.92
-16,657.81
5,822.62
13,026.62
3/31/2021 - 7/1/2002
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