199.25
+13.05
+(7.01%)
At close: 3:29:48 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,690,100.00
4,189,100.00
3,834,500.00
2,644,600.00
1,399,600.00
Cost of Revenue
2,776,400.00
2,441,300.00
2,182,300.00
1,484,500.00
783,800.00
Gross Profit
1,913,700.00
1,747,800.00
1,652,200.00
1,160,100.00
615,800.00
Operating Expense
1,553,600.00
1,448,200.00
1,295,900.00
1,099,700.00
685,400.00
Operating Income
360,100.00
299,600.00
356,300.00
60,400.00
-69,600.00
Net Non Operating Interest Income Expense
-27,900.00
-38,000.00
-53,000.00
-22,900.00
-22,000.00
Pretax Income
344,900.00
277,600.00
296,700.00
32,200.00
-81,100.00
Tax Provision
86,600.00
69,200.00
-168,500.00
--
-1,000.00
Net Income Common Stockholders
187,200.00
137,300.00
394,100.00
-38,900.00
-165,800.00
Diluted NI Available to Com Stockholders
187,200.00
137,300.00
394,100.00
-38,900.00
-165,800.00
Basic EPS
1.96
1.36
3.90
-0.39
-1.64
Diluted EPS
1.96
1.36
3.90
-0.39
-1.64
Basic Average Shares
100,950.00
100,950.00
100,950.00
100,950.00
100,950.00
Diluted Average Shares
100,950.00
100,950.00
100,950.00
100,950.00
100,950.00
Rent Expense Supplemental
--
20,300.00
17,900.00
15,900.00
14,700.00
Total Expenses
4,330,000.00
3,889,500.00
3,478,200.00
2,584,200.00
1,469,200.00
Net Income from Continuing & Discontinued Operation
258,300.00
208,400.00
465,200.00
32,200.00
-80,100.00
Normalized Income
257,700.87
207,799.42
465,340.00
33,040.00
-79,408.63
Interest Income
--
900.00
700.00
1,000.00
300.00
Interest Expense
8,300.00
18,400.00
29,600.00
19,000.00
21,900.00
Net Interest Income
-27,900.00
-38,000.00
-53,000.00
-22,900.00
-22,000.00
EBIT
353,200.00
296,000.00
326,300.00
51,200.00
-59,200.00
EBITDA
388,000.00
331,800.00
362,300.00
86,900.00
-23,800.00
Reconciled Cost of Revenue
2,776,400.00
2,441,300.00
2,182,300.00
1,484,500.00
783,800.00
Reconciled Depreciation
34,800.00
35,800.00
36,000.00
35,700.00
35,400.00
Net Income from Continuing Operation Net Minority Interest
258,300.00
208,400.00
465,200.00
32,200.00
-80,100.00
Total Unusual Items Excluding Goodwill
800.00
800.00
-200.00
-1,200.00
-700.00
Total Unusual Items
800.00
800.00
-200.00
-1,200.00
-700.00
Normalized EBITDA
387,200.00
331,000.00
362,500.00
88,100.00
-23,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
200.87
199.42
-60.00
-360.00
-8.63
3/31/2021 - 12/30/2024
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