1,658.30
-42.40
(-2.49%)
At close: 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,541,436.00
5,588,941.00
4,739,797.00
4,235,382.00
3,264,137.00
Cost of Revenue
2,427,753.00
2,435,789.00
2,148,425.00
1,720,485.00
1,256,241.00
Gross Profit
3,113,683.00
3,153,152.00
2,591,372.00
2,514,897.00
2,007,896.00
Operating Expense
2,418,784.00
2,353,757.00
2,115,589.00
1,930,572.00
1,592,714.00
Operating Income
694,899.00
799,395.00
475,783.00
584,325.00
415,182.00
Net Non Operating Interest Income Expense
-50,411.00
-56,072.00
-39,812.00
-26,372.00
-31,832.00
Pretax Income
699,918.00
766,297.00
457,739.00
562,788.00
405,259.00
Tax Provision
157,368.00
172,467.00
109,717.00
137,675.00
110,796.00
Net Income Common Stockholders
513,308.00
556,387.00
324,175.00
376,303.00
264,541.00
Diluted NI Available to Com Stockholders
513,308.00
556,387.00
324,175.00
376,303.00
264,541.00
Basic EPS
47.65
51.86
30.35
35.41
25.31
Diluted EPS
47.45
51.43
30.00
34.92
24.92
Basic Average Shares
10,779.90
10,729.03
10,681.38
10,626.14
10,450.37
Diluted Average Shares
10,818.15
10,817.99
10,806.14
10,777.25
10,614.00
Rent Expense Supplemental
--
51,851.00
58,995.00
35,080.00
28,445.00
Total Expenses
4,846,537.00
4,789,546.00
4,264,014.00
3,651,057.00
2,848,955.00
Net Income from Continuing & Discontinued Operation
513,308.00
556,387.00
324,175.00
376,303.00
264,541.00
Normalized Income
505,781.95
548,863.16
326,686.29
378,149.95
264,349.18
Interest Income
--
8,205.00
6,272.00
5,127.00
5,096.00
Interest Expense
40,766.00
46,427.00
28,585.00
15,812.00
22,041.00
Net Interest Income
-50,411.00
-56,072.00
-39,812.00
-26,372.00
-31,832.00
EBIT
740,684.00
812,724.00
486,324.00
578,600.00
427,300.00
EBITDA
945,225.00
1,017,155.00
608,226.00
683,905.00
514,942.00
Reconciled Cost of Revenue
2,427,753.00
2,435,789.00
2,148,425.00
1,720,485.00
1,256,241.00
Reconciled Depreciation
204,541.00
204,431.00
121,902.00
105,305.00
87,642.00
Net Income from Continuing Operation Net Minority Interest
513,308.00
556,387.00
324,175.00
376,303.00
264,541.00
Total Unusual Items Excluding Goodwill
9,709.00
9,709.00
-3,303.00
-2,445.00
264.00
Total Unusual Items
9,709.00
9,709.00
-3,303.00
-2,445.00
264.00
Normalized EBITDA
935,516.00
1,007,446.00
611,529.00
686,350.00
514,678.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,182.95
2,185.16
-791.71
-598.05
72.18
3/31/2021 - 7/13/2016
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