399.80
+10.05
+(2.58%)
At close: January 17 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,249,495.00
4,079,895.00
3,835,848.00
2,270,765.00
930,624.00
Cost of Revenue
1,337,190.00
1,278,690.00
1,211,691.00
857,025.00
423,031.00
Gross Profit
2,912,305.00
2,801,205.00
2,624,157.00
1,413,740.00
507,593.00
Operating Expense
1,660,506.00
1,638,806.00
1,578,395.00
1,052,119.00
694,661.00
Operating Income
1,251,799.00
1,162,399.00
1,045,762.00
361,621.00
-187,068.00
Net Non Operating Interest Income Expense
-93,498.00
-108,798.00
-140,784.00
-184,644.00
-195,854.00
Pretax Income
1,183,619.00
1,050,519.00
1,176,971.00
187,323.00
-359,996.00
Tax Provision
359,359.00
306,459.00
378,751.00
88,274.00
-95,515.00
Net Income Common Stockholders
848,960.00
744,060.00
798,220.00
99,049.00
-264,481.00
Diluted NI Available to Com Stockholders
848,960.00
744,060.00
798,220.00
99,049.00
-264,481.00
Basic EPS
13.54
11.87
12.73
1.58
-4.22
Diluted EPS
13.54
11.87
12.73
1.58
-4.22
Basic Average Shares
62,716.81
62,701.50
62,701.50
62,701.50
62,701.50
Diluted Average Shares
62,716.81
62,701.50
62,701.50
62,701.50
62,701.50
Rent Expense Supplemental
--
9,735.00
9,764.00
9,801.00
11,301.00
Total Expenses
2,997,696.00
2,917,496.00
2,790,086.00
1,909,144.00
1,117,692.00
Net Income from Continuing & Discontinued Operation
848,960.00
744,060.00
798,220.00
99,049.00
-264,481.00
Normalized Income
856,933.66
752,169.79
799,800.20
99,144.20
-265,045.97
Interest Income
--
20,628.00
13,469.00
1,282.00
3,282.00
Interest Expense
108,791.00
124,091.00
152,231.00
183,904.00
197,114.00
Net Interest Income
-93,498.00
-108,798.00
-140,784.00
-184,644.00
-195,854.00
EBIT
1,292,410.00
1,174,610.00
1,329,202.00
371,227.00
-162,882.00
EBITDA
1,426,264.00
1,314,164.00
1,475,255.00
526,582.00
2,671.00
Reconciled Cost of Revenue
1,337,190.00
1,278,690.00
1,211,691.00
857,025.00
423,031.00
Reconciled Depreciation
133,854.00
139,554.00
146,052.00
155,355.00
165,553.00
Net Income from Continuing Operation Net Minority Interest
848,960.00
744,060.00
798,220.00
99,049.00
-264,481.00
Total Unusual Items Excluding Goodwill
-11,450.00
-11,450.00
-2,330.00
-136.00
769.00
Total Unusual Items
-11,450.00
-11,450.00
-2,330.00
-136.00
769.00
Normalized EBITDA
1,437,714.00
1,325,614.00
1,477,585.00
526,718.00
1,902.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,476.34
-3,340.21
-749.80
-40.80
204.03
3/31/2021 - 8/12/2002
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