670.35
-5.20
(-0.77%)
At close: April 17 at 3:28:18 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,181,000
12,538,200
12,410,100
10,814,700
8,439,900
Cost of Revenue
10,453,400
10,386,300
10,198,300
8,823,100
6,900,900
Gross Profit
1,727,600
2,151,900
2,211,800
1,991,600
1,539,000
Operating Expense
469,600
437,900
393,500
312,700
252,900
Operating Income
1,258,000
1,714,000
1,818,300
1,678,900
1,286,100
Net Non Operating Interest Income Expense
28,700
26,400
30,200
35,200
-1,700
Pretax Income
1,306,700
1,739,500
1,845,300
1,720,100
1,322,200
Tax Provision
326,500
422,800
452,500
431,700
316,200
Net Income Common Stockholders
980,200
1,316,700
1,392,800
1,288,400
1,006,000
Diluted NI Available to Com Stockholders
980,200
1,316,700
1,392,800
1,288,400
1,006,000
Basic EPS
25.56
34.35
36.24
33.48
26.19
Diluted EPS
25.49
34.27
36.20
33.45
26.15
Basic Average Shares
38,343.80
38,328.21
38,429.16
38,476.38
38,414.74
Diluted Average Shares
38,462.97
38,424.70
38,477.30
38,513.32
38,476.42
Rent Expense Supplemental
--
275,800
286,700
297,100
270,600
Total Expenses
10,923,000
10,824,200
10,591,800
9,135,800
7,153,800
Net Income from Continuing & Discontinued Operation
980,200
1,316,700
1,392,800
1,288,400
1,006,000
Normalized Income
981,475.23
1,317,986.90
1,395,517.28
1,290,422.37
998,315.38
Interest Income
--
41,100
48,300
44,300
6,100
Interest Expense
9,600
11,900
15,300
4,900
3,000
Net Interest Income
28,700
26,400
30,200
35,200
-1,700
EBIT
1,316,300
1,751,400
1,860,600
1,725,000
1,325,200
EBITDA
1,316,300
1,943,400
2,016,200
1,825,300
1,415,300
Reconciled Cost of Revenue
10,453,400
10,386,300
10,198,300
8,823,100
6,900,900
Reconciled Depreciation
--
192,000
155,600
100,300
90,100
Net Income from Continuing Operation Net Minority Interest
980,200
1,316,700
1,392,800
1,288,400
1,006,000
Total Unusual Items Excluding Goodwill
-1,700
-1,700
-3,600
-2,700
10,100
Total Unusual Items
-1,700
-1,700
-3,600
-2,700
10,100
Normalized EBITDA
1,318,000
1,945,100
2,019,800
1,828,000
1,405,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-424.77
-413.10
-882.72
-677.63
2,415.38
3/31/2021 - 12/15/2016
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