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1,707.90
-17.10
(-0.99%)
At close: 3:29:44 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
15,207,786
14,189,986
16,568,933
15,236,060
12,231,186
Cost of Revenue
8,316,165
7,882,565
8,808,593
8,533,779
5,364,676
Gross Profit
6,891,621
6,307,421
7,760,340
6,702,281
6,866,510
Operating Expense
4,626,731
4,340,831
4,724,442
3,781,116
2,809,886
Operating Income
2,264,890
1,966,590
3,035,898
2,921,165
4,056,624
Net Non Operating Interest Income Expense
-12,125
-34,925
-22,928
8,866
-36,677
Pretax Income
2,426,080
2,024,680
3,085,587
3,021,147
4,006,929
Tax Provision
640,749
535,949
799,034
772,182
1,053,518
Net Income Common Stockholders
1,785,331
1,488,731
2,286,553
2,248,965
2,953,411
Diluted NI Available to Com Stockholders
1,785,331
1,488,731
2,286,553
2,248,965
2,953,411
Basic EPS
34.92
29.13
44.75
44.04
57.90
Diluted EPS
34.88
29.09
44.68
43.95
57.75
Basic Average Shares
51,133.79
51,114.73
51,092.20
51,062.41
51,011.28
Diluted Average Shares
51,188.31
51,180.49
51,175.70
51,167.55
51,141.83
Rent Expense Supplemental
--
2,748
1,103
2,065
2,537
Total Expenses
12,942,896
12,223,396
13,533,035
12,314,895
8,174,562
Net Income from Continuing & Discontinued Operation
1,785,331
1,488,731
2,286,553
2,248,965
2,953,411
Normalized Income
1,805,622.46
1,509,005.94
2,315,688.59
2,244,330.32
2,985,532.77
Interest Income
--
9,038
10,286
41,684
26,616
Interest Expense
16,942
39,742
27,301
25,274
47,664
Net Interest Income
-12,125
-34,925
-22,928
8,866
-36,677
EBIT
2,443,022
2,064,422
3,112,888
3,046,421
4,054,593
EBITDA
3,153,547
2,653,647
3,564,620
3,393,943
4,345,228
Reconciled Cost of Revenue
8,316,165
7,882,565
8,808,593
8,533,779
5,364,676
Reconciled Depreciation
710,525
589,225
451,732
347,522
290,635
Net Income from Continuing Operation Net Minority Interest
1,785,331
1,488,731
2,286,553
2,248,965
2,953,411
Total Unusual Items Excluding Goodwill
-27,574
-27,574
-39,317
6,226
-43,580
Total Unusual Items
-27,574
-27,574
-39,317
6,226
-43,580
Normalized EBITDA
3,181,121
2,681,221
3,603,937
3,387,717
4,388,808
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,282.54
-7,299.06
-10,181.41
1,591.32
-11,458.23
3/31/2021 - 1/3/2000
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