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526.35
-14.35
(-2.65%)
At close: April 4 at 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,922,787
8,640,427
8,507,116
6,459,381
4,624,871
Cost of Revenue
262,247
397,869
1,572,816
501,304
132,955
Gross Profit
8,660,540
8,242,558
6,934,300
5,958,077
4,491,916
Operating Expense
7,503,614
6,955,217
5,787,795
4,804,256
3,647,962
Operating Income
1,156,926
1,287,341
1,146,505
1,153,821
843,954
Net Non Operating Interest Income Expense
-339,358
-187,042
-78,986
-23,375
-131,665
Pretax Income
829,031
1,090,776
1,022,885
1,126,942
705,905
Tax Provision
-18,987
91,923
177,240
222,941
65,198
Net Income Common Stockholders
728,579
862,081
680,825
678,925
450,426
Diluted NI Available to Com Stockholders
728,579
862,081
680,825
678,925
450,426
Basic EPS
25.64
30.40
24.07
24.00
17.14
Diluted EPS
25.63
30.39
24.06
24.00
17.14
Basic Average Shares
28,412.60
28,357.77
28,298.04
28,287.17
26,276.30
Diluted Average Shares
28,429.26
28,371.35
28,298.04
28,287.17
26,276.30
Rent Expense Supplemental
--
1,302,708
1,000,773
792,986
609,213
Total Expenses
7,765,861
7,353,086
7,360,611
5,305,560
3,780,917
Net Income from Continuing & Discontinued Operation
728,579
862,081
680,825
678,925
450,426
Normalized Income
738,552.60
875,128.28
723,438.56
683,468.50
460,043.34
Interest Income
--
208,083
187,400
181,543
152,918
Interest Expense
452,807
300,491
173,211
142,689
263,806
Net Interest Income
-339,358
-187,042
-78,986
-23,375
-131,665
EBIT
1,281,838
1,391,267
1,196,096
1,269,631
969,711
EBITDA
1,963,798
1,923,864
1,586,080
1,602,652
1,281,950
Reconciled Cost of Revenue
262,247
397,869
1,572,816
501,304
132,955
Reconciled Depreciation
681,960
532,597
389,984
333,021
312,239
Net Income from Continuing Operation Net Minority Interest
728,579
862,081
680,825
678,925
450,426
Total Unusual Items Excluding Goodwill
-14,248
-14,248
-51,545
-5,664
-10,596
Total Unusual Items
-14,248
-14,248
-51,545
-5,664
-10,596
Normalized EBITDA
1,978,046
1,938,112
1,637,625
1,608,316
1,292,546
Tax Rate for Calcs
0
0
0
0
0
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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