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104.40
-0.25
(-0.24%)
At close: February 21 at 3:48:34 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,906,280
3,000,861
2,900,679
2,669,253
1,807,825
Cost of Revenue
2,207,068
2,270,100
2,163,793
1,977,415
1,327,752
Gross Profit
699,212
730,761
736,886
691,838
480,073
Operating Expense
474,345
449,128
438,055
385,457
266,242
Operating Income
224,867
281,633
298,831
306,381
213,831
Net Non Operating Interest Income Expense
-8,600
-33,422
-35,674
-38,496
-17,817
Pretax Income
264,394
287,519
304,153
297,963
213,886
Tax Provision
97,291
106,888
99,618
96,066
65,530
Net Income Common Stockholders
168,212
179,520
202,474
200,173
147,945
Diluted NI Available to Com Stockholders
168,212
179,520
202,474
200,173
147,945
Basic EPS
8.69
9.39
10.59
10.47
7.74
Diluted EPS
8.69
9.39
10.59
10.47
7.74
Basic Average Shares
19,311.54
19,115
19,115
19,114.96
19,114.96
Diluted Average Shares
19,311.54
19,115
19,115
19,114.96
19,114.96
Rent Expense Supplemental
--
14,253
16,250
7,957
5,264
Total Expenses
2,681,413
2,719,228
2,601,848
2,362,872
1,593,994
Net Income from Continuing & Discontinued Operation
168,212
179,520
202,474
200,173
147,945
Normalized Income
168,144.37
179,452.78
202,463.91
201,616.94
147,811.52
Interest Income
--
8,024
12,150
1,009
811
Interest Expense
11,200
36,022
44,620
34,995
14,344
Net Interest Income
-8,600
-33,422
-35,674
-38,496
-17,817
EBIT
275,594
323,541
348,773
332,958
228,230
EBITDA
302,493
350,798
376,986
366,297
248,212
Reconciled Cost of Revenue
2,207,068
2,270,100
2,163,793
1,977,415
1,327,752
Reconciled Depreciation
26,899
27,257
28,213
33,339
19,982
Net Income from Continuing Operation Net Minority Interest
168,212
179,520
202,474
200,173
147,945
Total Unusual Items Excluding Goodwill
107
107
15
-2,131
193
Total Unusual Items
107
107
15
-2,131
193
Normalized EBITDA
302,386
350,691
376,971
368,428
248,019
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
39.37
39.78
4.91
-687.06
59.52
3/31/2021 - 9/9/2015
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