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438.05
+4.50
+(1.04%)
At close: February 21 at 3:56:36 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,458,730,000
1,417,930,000
1,454,040,000
1,311,920,000
868,630,000
Cost of Revenue
858,700,000
849,260,000
915,150,000
697,000,000
635,225,000
Gross Profit
600,030,000
568,670,000
538,890,000
614,920,000
233,405,000
Operating Expense
308,560,000
320,390,000
296,040,000
254,820,000
46,553,000
Operating Income
291,470,000
248,280,000
242,850,000
360,100,000
186,852,000
Net Non Operating Interest Income Expense
-80,600,000
-77,790,000
-39,630,000
-29,050,000
-32,091,000
Other Income Expense
--
--
--
-363,000
11,313,000
Pretax Income
242,130,000
203,630,000
202,760,000
329,640,000
166,074,000
Tax Provision
63,660,000
128,260,000
57,700,000
92,550,000
19,084,000
Earnings from Equity Interest Net of Tax
--
--
--
10,000
-10,000
Net Income Common Stockholders
128,730,000
42,390,000
105,740,000
188,020,000
112,883,000
Diluted NI Available to Com Stockholders
128,730,000
42,390,000
105,740,000
188,020,000
112,883,000
Basic EPS
33.76
11.42
28.50
50.73
31.32
Diluted EPS
33.50
11.33
28.32
50.38
31.13
Basic Average Shares
3,802,599.52
3,717,900
3,709,700
3,706,288.19
3,704,342.27
Diluted Average Shares
3,831,432.39
3,746,400
3,733,900
3,732,036.52
3,726,951.49
Total Operating Income as Reported
--
--
--
389,627,000
186,852,000
Rent Expense Supplemental
--
550,000
610,000
380,000
--
Total Expenses
1,167,260,000
1,169,650,000
1,211,190,000
951,820,000
681,778,000
Net Income from Continuing & Discontinued Operation
128,740,000
42,390,000
105,740,000
188,020,000
112,883,000
Normalized Income
115,981,086.61
22,321,000
107,367,200
192,707,200
103,526,780
Interest Income
--
16,860,000
22,620,000
18,850,000
21,044,000
Interest Expense
87,140,000
84,330,000
58,460,000
44,980,000
49,601,000
Net Interest Income
-80,600,000
-77,790,000
-39,630,000
-29,050,000
-32,091,000
EBIT
329,270,000
287,960,000
261,220,000
374,620,000
215,675,000
EBITDA
329,270,000
395,400,000
367,190,000
463,810,000
296,853,000
Reconciled Cost of Revenue
858,700,000
849,260,000
915,150,000
697,000,000
635,225,000
Reconciled Depreciation
--
107,440,000
105,970,000
89,190,000
81,178,000
Net Income from Continuing Operation Net Minority Interest
128,740,000
42,390,000
105,740,000
188,020,000
112,883,000
Total Unusual Items Excluding Goodwill
17,310,000
28,670,000
-2,260,000
-6,510,000
10,572,000
Total Unusual Items
17,310,000
28,670,000
-2,260,000
-6,510,000
10,572,000
Normalized EBITDA
311,960,000
366,730,000
369,450,000
470,320,000
286,281,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,551,086.61
8,601,000
-632,800
-1,822,800
1,215,780
3/31/2021 - 6/5/2001
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