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11,279.95
-9.05
(-0.08%)
At close: 3:29:45 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
702,179,500
698,095,300
623,376,000
517,078,500
442,393,300
Cost of Revenue
147,372,600
133,941,900
109,045,900
89,982,100
79,511,800
Gross Profit
554,806,900
564,153,400
514,330,100
427,096,400
362,881,500
Operating Expense
470,551,400
467,470,500
438,558,600
338,728,300
274,440,800
Operating Income
84,255,500
96,682,900
75,771,500
88,368,100
88,440,700
Net Non Operating Interest Income Expense
-9,706,400
-7,229,300
-4,957,300
-7,354,500
-13,972,100
Pretax Income
81,009,400
94,222,200
74,162,500
83,644,000
78,576,400
Tax Provision
18,484,400
24,182,600
23,428,500
11,900,600
25,387,000
Net Income Common Stockholders
62,442,600
70,050,000
50,639,600
73,443,100
54,631,000
Diluted NI Available to Com Stockholders
62,442,600
70,050,000
50,639,600
73,443,100
54,631,000
Basic EPS
216.67
243.05
175.63
254.64
189.40
Diluted EPS
216.46
242.87
175.54
254.53
189.33
Basic Average Shares
288,188.67
288,212.10
288,326.72
288,424.92
288,448.71
Diluted Average Shares
288,480.90
288,429.82
288,480.57
288,547.58
288,552.54
Rent Expense Supplemental
--
1,723,900
1,944,100
1,546,100
1,273,900
Total Expenses
617,924,000
601,412,400
547,604,500
428,710,400
353,952,600
Net Income from Continuing & Discontinued Operation
62,442,600
70,050,000
50,639,600
73,443,100
54,631,000
Normalized Income
59,949,399.72
67,890,416.18
49,747,191.55
69,122,548.23
50,897,258.57
Interest Income
--
2,407,500
2,724,500
1,637,000
1,007,600
Interest Expense
12,074,900
9,597,800
7,619,500
8,856,900
14,928,400
Net Interest Income
-9,706,400
-7,229,300
-4,957,300
-7,354,500
-13,972,100
EBIT
93,084,300
103,820,000
81,782,000
92,500,900
93,504,800
EBITDA
127,864,700
135,273,000
110,661,900
119,648,400
120,507,100
Reconciled Cost of Revenue
147,372,600
133,941,900
109,045,900
89,982,100
79,511,800
Reconciled Depreciation
34,780,400
31,453,000
28,879,900
27,147,500
27,002,300
Net Income from Continuing Operation Net Minority Interest
62,442,700
70,050,000
50,639,600
71,843,900
53,201,900
Total Unusual Items Excluding Goodwill
3,230,400
2,905,400
1,304,500
3,193,700
3,404,700
Total Unusual Items
3,230,400
2,905,400
1,304,500
3,193,700
3,404,700
Normalized EBITDA
124,634,300
132,367,600
109,357,400
116,454,700
117,102,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
737,099.72
745,816.18
412,091.55
472,348.23
1,100,058.57
3/31/2021 - 8/24/2004
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