283.25
+1.05
+(0.37%)
At close: 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,260,800
5,178,600
4,707,400
4,244,120
3,572,010
Cost of Revenue
1,560,600
1,491,100
1,468,000
1,171,480
1,639,170
Gross Profit
3,700,200
3,687,500
3,239,400
3,072,640
1,932,840
Operating Expense
2,541,700
2,241,400
1,917,600
2,175,880
1,531,520
Operating Income
1,158,500
1,446,100
1,321,800
896,760
401,320
Net Non Operating Interest Income Expense
-231,500
-205,800
-183,400
-229,230
-307,360
Pretax Income
935,000
1,257,800
1,139,900
695,370
31,860
Tax Provision
227,800
324,700
299,400
173,980
1,720
Net Income Common Stockholders
707,200
933,100
840,500
521,390
30,140
Diluted NI Available to Com Stockholders
707,200
933,100
840,500
521,390
30,140
Basic EPS
8.38
11.06
10.19
6.19
0.36
Diluted EPS
8.37
11.05
10.18
4.80
0.36
Basic Average Shares
84,422
84,389.02
82,461.91
84,198.75
84,198.75
Diluted Average Shares
84,482.08
84,449.10
82,543.29
108,706.24
84,198.75
Rent Expense Supplemental
--
11,200
11,600
11,530
27,180
Total Expenses
4,102,300
3,732,500
3,385,600
3,347,360
3,170,690
Net Income from Continuing & Discontinued Operation
707,200
933,100
840,500
521,390
30,140
Normalized Income
694,568.73
920,711.09
843,080.71
521,390
92,312.03
Interest Income
--
55,800
27,400
21,530
26,500
Interest Expense
270,500
244,800
190,400
229,230
316,520
Net Interest Income
-231,500
-205,800
-183,400
-229,230
-307,360
EBIT
1,205,500
1,502,600
1,330,300
924,600
348,380
EBITDA
1,551,500
1,818,900
1,589,200
1,160,710
605,370
Reconciled Cost of Revenue
1,560,600
1,491,100
1,468,000
1,171,480
1,639,170
Reconciled Depreciation
346,000
316,300
258,900
236,110
256,990
Net Income from Continuing Operation Net Minority Interest
707,200
933,100
840,500
521,390
30,140
Total Unusual Items Excluding Goodwill
16,700
16,700
-3,500
-61,010
-65,720
Total Unusual Items
16,700
16,700
-3,500
-61,010
-65,720
Normalized EBITDA
1,534,800
1,802,200
1,592,700
1,160,710
671,090
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,068.73
4,311.09
-919.29
--
-3,547.97
3/31/2021 - 12/22/2022
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