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8,004.25
-463.75
(-5.48%)
At close: April 4 at 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,281,430
5,391,160
4,743,270
3,706,660
3,844,850
Cost of Revenue
3,492,630
3,475,440
3,064,140
2,516,200
2,506,720
Gross Profit
1,788,800
1,915,720
1,679,130
1,190,460
1,338,130
Operating Expense
1,547,010
1,422,600
1,254,230
1,089,820
970,310
Operating Income
241,790
493,120
424,900
100,640
367,820
Net Non Operating Interest Income Expense
-56,580
-61,350
-66,530
-57,520
-26,890
Pretax Income
303,350
555,410
407,670
144,760
525,750
Tax Provision
83,760
140,240
105,570
41,480
132,330
Net Income Common Stockholders
219,590
415,170
302,100
103,280
393,420
Diluted NI Available to Com Stockholders
219,590
415,170
302,100
103,280
393,420
Basic EPS
85.58
161.80
117.73
40.25
153.32
Diluted EPS
85.58
161.80
117.73
40.25
153.32
Basic Average Shares
2,569.99
2,570
2,570
2,570
2,570
Diluted Average Shares
2,569.99
2,570
2,570
2,570
2,570
Rent Expense Supplemental
--
35,440
30,360
27,730
49,850
Total Expenses
5,039,640
4,898,040
4,318,370
3,606,020
3,477,030
Net Income from Continuing & Discontinued Operation
219,590
415,170
302,100
103,280
393,420
Normalized Income
232,424.45
428,423.18
313,481.76
108,787.45
393,794.15
Interest Income
--
2,750
3,180
5,170
3,360
Interest Expense
59,330
64,100
69,710
62,690
30,250
Net Interest Income
-56,580
-61,350
-66,530
-57,520
-26,890
EBIT
362,680
619,510
477,380
207,450
556,000
EBITDA
658,440
915,170
752,200
450,300
727,650
Reconciled Cost of Revenue
3,492,630
3,475,440
3,064,140
2,516,200
2,506,720
Reconciled Depreciation
295,760
295,660
274,820
242,850
171,650
Net Income from Continuing Operation Net Minority Interest
219,590
415,170
302,100
103,280
393,420
Total Unusual Items Excluding Goodwill
-17,730
-17,730
-15,360
-7,720
-500
Total Unusual Items
-17,730
-17,730
-15,360
-7,720
-500
Normalized EBITDA
676,170
932,900
767,560
458,020
728,150
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,895.55
-4,476.83
-3,978.24
-2,212.55
-125.85
3/31/2021 - 3/23/2017
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