108.00
-2.65
(-2.39%)
At close: January 10 at 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
10,917,794.00
12,796,623.00
12,727,244.00
10,405,835.00
9,854,142.00
Cost of Revenue
5,968,139.00
7,611,458.00
7,935,590.00
6,746,084.00
6,357,548.00
Gross Profit
4,949,655.00
5,185,165.00
4,791,654.00
3,659,751.00
3,496,594.00
Operating Expense
4,856,521.00
4,889,550.00
4,233,680.00
3,068,327.00
2,595,460.00
Operating Income
93,134.00
295,615.00
557,974.00
591,424.00
901,134.00
Net Non Operating Interest Income Expense
32,704.00
30,767.00
27,638.00
-18,407.00
-9,401.00
Pretax Income
197,567.00
382,106.00
582,350.00
588,286.00
890,083.00
Tax Provision
147,688.00
182,473.00
235,578.00
197,566.00
268,354.00
Net Income Common Stockholders
49,879.00
199,633.00
346,772.00
390,720.00
621,729.00
Diluted NI Available to Com Stockholders
49,879.00
199,633.00
346,772.00
390,720.00
621,729.00
Basic EPS
1.61
6.48
11.26
12.69
20.20
Diluted EPS
1.61
6.48
11.26
12.69
20.11
Basic Average Shares
30,801.72
30,786.00
30,786.00
30,786.00
30,786.00
Diluted Average Shares
30,801.72
30,786.00
30,786.00
30,786.00
30,912.00
Rent Expense Supplemental
--
9,738.00
14,635.00
11,741.00
13,097.00
Total Expenses
10,824,660.00
12,501,008.00
12,169,270.00
9,814,411.00
8,953,008.00
Net Income from Continuing & Discontinued Operation
49,879.00
199,633.00
346,772.00
390,720.00
621,729.00
Normalized Income
58,127.80
199,633.00
346,772.00
390,968.40
624,268.07
Interest Income
--
47,337.00
50,060.00
9,255.00
17,758.00
Interest Expense
7,936.00
9,873.00
10,359.00
16,058.00
17,831.00
Net Interest Income
32,704.00
30,767.00
27,638.00
-18,407.00
-9,401.00
EBIT
205,503.00
391,979.00
592,709.00
604,344.00
907,914.00
EBITDA
269,111.00
460,748.00
660,728.00
671,352.00
938,866.00
Reconciled Cost of Revenue
5,968,139.00
7,611,458.00
7,935,590.00
6,746,084.00
6,357,548.00
Reconciled Depreciation
63,607.00
68,768.00
68,019.00
67,008.00
30,952.00
Net Income from Continuing Operation Net Minority Interest
49,879.00
199,633.00
346,772.00
390,720.00
621,729.00
Total Unusual Items Excluding Goodwill
-11,784.00
--
--
-374.00
-3,635.00
Total Unusual Items
-11,784.00
--
--
-374.00
-3,635.00
Normalized EBITDA
280,895.00
460,748.00
660,728.00
671,726.00
942,501.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,535.20
--
--
-125.60
-1,095.93
3/31/2021 - 7/1/2002
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