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67.00
+1.01
+(1.53%)
At close: April 4 at 3:25:11 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
146,862.04
110,292.04
91,515.54
84,510.27
92,879.61
Cost of Revenue
18,953.61
19,496.61
16,186.45
14,046.32
15,404.72
Gross Profit
127,908.43
90,795.43
75,329.09
70,463.95
77,474.89
Operating Expense
2,480.34
-2,170.66
15,956.12
16,709.69
15,861.54
Operating Income
125,428.09
92,966.09
59,372.97
53,754.26
61,613.35
Net Non Operating Interest Income Expense
--
1,051.23
183.37
--
-50.52
Pretax Income
139,478.78
101,502.78
66,586.56
19,877.74
35,524.31
Tax Provision
31,165.78
24,495.78
16,390.68
-4,430.91
8,249.65
Net Income Common Stockholders
108,313
77,007
50,195.88
24,308.65
27,274.66
Diluted NI Available to Com Stockholders
108,313
77,007
50,195.88
24,308.65
27,274.66
Basic EPS
14.44
10.27
6.69
3.24
3.64
Diluted EPS
14.44
10.27
6.69
3.24
3.64
Basic Average Shares
7,504.25
7,500
7,500
7,500
7,500
Diluted Average Shares
7,504.25
7,500
7,500
7,500
7,500
Rent Expense Supplemental
--
529.38
481.44
632.95
729.48
Total Expenses
21,433.95
17,325.95
32,142.57
30,756.01
31,266.26
Net Income from Continuing & Discontinued Operation
108,313
77,007
50,195.88
24,308.65
27,274.66
Normalized Income
108,312.93
77,006.93
48,163.60
48,268.73
47,460.74
Interest Income
--
1,051.23
183.37
--
797.70
Net Interest Income
--
1,051.23
183.37
--
-50.52
EBIT
125,428.09
92,966.09
59,372.97
53,754.26
61,613.35
EBITDA
125,960.24
93,495.24
60,735.52
55,398.32
63,402
Reconciled Cost of Revenue
18,953.61
19,496.61
16,186.45
14,046.32
15,404.72
Reconciled Depreciation
532.15
529.15
1,362.55
1,644.06
1,788.65
Net Income from Continuing Operation Net Minority Interest
108,313
77,007
50,195.88
24,308.65
27,274.66
Total Unusual Items Excluding Goodwill
0.09
0.09
2,695.89
-34,228.69
-26,291.68
Total Unusual Items
0.09
0.09
2,695.89
-34,228.69
-26,291.68
Normalized EBITDA
125,960.15
93,495.15
58,039.63
89,627.01
89,693.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.02
0.02
663.61
-10,268.61
-6,105.60
3/31/2021 - 12/30/2024
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