609.35
-6.50
(-1.06%)
At close: January 17 at 3:29:45 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,666,954.00
8,640,427.00
8,507,116.00
6,459,381.00
4,624,871.00
Cost of Revenue
254,781.00
397,869.00
1,572,816.00
501,304.00
132,955.00
Gross Profit
8,412,173.00
8,242,558.00
6,934,300.00
5,958,077.00
4,491,916.00
Operating Expense
7,304,016.00
6,955,217.00
5,787,795.00
4,804,256.00
3,647,962.00
Operating Income
1,108,157.00
1,287,341.00
1,146,505.00
1,153,821.00
843,954.00
Net Non Operating Interest Income Expense
-303,464.00
-187,042.00
-78,986.00
-23,375.00
-131,665.00
Pretax Income
807,284.00
1,090,776.00
1,022,885.00
1,126,942.00
705,905.00
Tax Provision
-16,547.00
91,923.00
177,240.00
222,941.00
65,198.00
Net Income Common Stockholders
698,986.00
862,081.00
680,825.00
678,925.00
450,426.00
Diluted NI Available to Com Stockholders
698,986.00
862,081.00
680,825.00
678,925.00
450,426.00
Basic EPS
24.60
30.40
24.07
24.00
17.14
Diluted EPS
24.60
30.39
24.06
24.00
17.14
Basic Average Shares
28,403.05
28,357.77
28,298.04
28,287.17
26,276.30
Diluted Average Shares
28,403.05
28,371.35
28,298.04
28,287.17
26,276.30
Rent Expense Supplemental
--
1,302,708.00
1,000,773.00
792,986.00
609,213.00
Total Expenses
7,558,797.00
7,353,086.00
7,360,611.00
5,305,560.00
3,780,917.00
Net Income from Continuing & Discontinued Operation
698,986.00
862,081.00
680,825.00
678,925.00
450,426.00
Normalized Income
708,959.60
875,128.28
723,438.56
683,468.50
460,043.34
Interest Income
--
208,083.00
187,400.00
181,543.00
152,918.00
Interest Expense
416,913.00
300,491.00
173,211.00
142,689.00
263,806.00
Net Interest Income
-303,464.00
-187,042.00
-78,986.00
-23,375.00
-131,665.00
EBIT
1,224,197.00
1,391,267.00
1,196,096.00
1,269,631.00
969,711.00
EBITDA
1,876,492.00
1,923,864.00
1,586,080.00
1,602,652.00
1,281,950.00
Reconciled Cost of Revenue
254,781.00
397,869.00
1,572,816.00
501,304.00
132,955.00
Reconciled Depreciation
652,295.00
532,597.00
389,984.00
333,021.00
312,239.00
Net Income from Continuing Operation Net Minority Interest
698,986.00
862,081.00
680,825.00
678,925.00
450,426.00
Total Unusual Items Excluding Goodwill
-14,248.00
-14,248.00
-51,545.00
-5,664.00
-10,596.00
Total Unusual Items
-14,248.00
-14,248.00
-51,545.00
-5,664.00
-10,596.00
Normalized EBITDA
1,890,740.00
1,938,112.00
1,637,625.00
1,608,316.00
1,292,546.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,274.40
-1,200.72
-8,931.44
-1,120.50
-978.66
3/31/2021 - 1/1/2021
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