1,305.30
-3.45
(-0.26%)
As of 10:41:51 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,925,552.00
4,609,048.00
5,018,906.00
4,584,895.00
3,679,175.00
Cost of Revenue
3,555,404.00
3,254,778.00
3,595,621.00
3,361,538.00
2,736,706.00
Gross Profit
1,370,148.00
1,354,270.00
1,423,285.00
1,223,357.00
942,469.00
Operating Expense
846,810.00
781,771.00
794,198.00
695,607.00
654,690.00
Operating Income
523,338.00
572,499.00
629,087.00
527,750.00
287,779.00
Net Non Operating Interest Income Expense
43,946.00
36,934.00
-59,716.00
-125,000.00
-160,634.00
Pretax Income
636,728.00
601,649.00
592,308.00
405,878.00
134,801.00
Tax Provision
166,079.00
162,855.00
138,667.00
-43,440.00
51,265.00
Net Income Common Stockholders
470,649.00
438,794.00
453,641.00
449,318.00
83,536.00
Diluted NI Available to Com Stockholders
470,649.00
438,794.00
453,641.00
449,318.00
83,536.00
Basic EPS
21.93
21.81
25.57
25.36
4.71
Diluted EPS
21.83
21.77
24.35
25.05
4.71
Basic Average Shares
21,474.13
20,115.51
17,741.81
17,720.24
17,720.25
Diluted Average Shares
21,573.38
20,153.59
18,626.24
17,939.82
17,720.25
Rent Expense Supplemental
--
1,248.00
3,113.00
3,162.00
4,524.00
Total Expenses
4,402,214.00
4,036,549.00
4,389,819.00
4,057,145.00
3,391,396.00
Net Income from Continuing & Discontinued Operation
470,649.00
438,794.00
453,641.00
449,318.00
83,536.00
Normalized Income
487,187.15
455,111.78
447,502.42
451,350.80
83,540.34
Interest Income
--
86,997.00
15,603.00
5,072.00
4,693.00
Interest Expense
33,687.00
40,699.00
61,987.00
120,635.00
118,615.00
Net Interest Income
43,946.00
36,934.00
-59,716.00
-125,000.00
-160,634.00
EBIT
670,415.00
642,348.00
654,295.00
526,513.00
253,416.00
EBITDA
777,724.00
753,718.00
769,513.00
647,194.00
377,385.00
Reconciled Cost of Revenue
3,555,404.00
3,254,778.00
3,595,621.00
3,361,538.00
2,736,706.00
Reconciled Depreciation
107,309.00
111,370.00
115,218.00
120,681.00
123,969.00
Net Income from Continuing Operation Net Minority Interest
470,649.00
438,794.00
453,641.00
449,318.00
83,536.00
Total Unusual Items Excluding Goodwill
-22,374.00
-22,374.00
8,015.00
-2,904.00
-7.00
Total Unusual Items
-22,374.00
-22,374.00
8,015.00
-2,904.00
-7.00
Normalized EBITDA
800,098.00
776,092.00
761,498.00
650,098.00
377,392.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,835.85
-6,056.22
1,876.42
-871.20
-2.66
3/31/2021 - 1/9/2003
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