At close: December 20 at 3:29:35 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
9,347,142.00
7,549,786.00
6,980,293.00
5,130,112.00
4,359,004.00
Cost of Revenue
6,359,480.00
4,925,097.00
4,400,178.00
2,854,954.00
2,279,618.00
Gross Profit
2,987,662.00
2,624,689.00
2,580,115.00
2,275,158.00
2,079,386.00
Operating Expense
2,222,507.00
1,996,214.00
2,090,942.00
1,580,232.00
1,327,460.00
Operating Income
765,155.00
628,475.00
489,173.00
694,926.00
751,926.00
Net Non Operating Interest Income Expense
-8,615.00
10,257.00
45,969.00
48,800.00
23,131.00
Pretax Income
782,664.00
682,879.00
554,814.00
811,624.00
784,754.00
Tax Provision
204,330.00
176,649.00
139,254.00
203,568.00
205,187.00
Net Income Common Stockholders
578,334.00
506,230.00
415,560.00
608,056.00
579,567.00
Diluted NI Available to Com Stockholders
578,334.00
506,230.00
415,560.00
608,056.00
579,567.00
Basic EPS
32.02
28.00
22.99
33.63
32.06
Diluted EPS
31.80
28.00
22.99
33.63
32.06
Basic Average Shares
18,063.15
18,079.00
18,079.00
18,079.20
18,079.20
Diluted Average Shares
18,173.02
18,079.00
18,079.00
18,079.20
18,079.20
Rent Expense Supplemental
--
2,422.00
2,860.00
2,776.00
2,753.00
Total Expenses
8,581,987.00
6,921,311.00
6,491,120.00
4,435,186.00
3,607,078.00
Net Income from Continuing & Discontinued Operation
578,334.00
506,230.00
415,560.00
608,056.00
579,567.00
Normalized Income
559,724.78
487,560.67
412,715.27
604,497.37
579,790.78
Interest Income
--
46,981.00
60,162.00
58,118.00
37,822.00
Interest Expense
41,981.00
23,109.00
9,590.00
4,771.00
8,309.00
Net Interest Income
-8,615.00
10,257.00
45,969.00
48,800.00
23,131.00
EBIT
824,645.00
705,988.00
564,404.00
816,395.00
793,063.00
EBITDA
983,295.00
850,027.00
708,291.00
959,151.00
933,733.00
Reconciled Cost of Revenue
6,359,480.00
4,925,097.00
4,400,178.00
2,854,954.00
2,279,618.00
Reconciled Depreciation
158,650.00
144,039.00
143,887.00
142,756.00
140,670.00
Net Income from Continuing Operation Net Minority Interest
578,334.00
506,230.00
415,560.00
608,056.00
579,567.00
Total Unusual Items Excluding Goodwill
25,184.00
25,184.00
3,798.00
4,750.00
-303.00
Total Unusual Items
25,184.00
25,184.00
3,798.00
4,750.00
-303.00
Normalized EBITDA
958,111.00
824,843.00
704,493.00
954,401.00
934,036.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
6,574.78
6,514.67
953.27
1,191.37
-79.22
3/31/2021 - 1/19/2007
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