792.40
+15.20
+(1.96%)
At close: April 17 at 3:29:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,702,119
9,687,050
7,591,160
5,130,850
3,698,790
Cost of Revenue
1,044,166
2,645,470
1,530,990
978,360
486,220
Gross Profit
7,657,953
7,041,580
6,060,170
4,152,490
3,212,570
Operating Expense
2,108,138
1,894,950
1,658,670
1,450,380
1,485,950
Operating Income
5,549,815
5,146,630
4,401,500
2,702,110
1,726,620
Net Non Operating Interest Income Expense
-1,115,499
-1,315,560
-1,743,530
-1,799,940
-2,114,050
Pretax Income
4,559,795
3,919,360
2,738,990
1,030,850
-200,540
Tax Provision
1,218,882
884,280
172,470
99,490
20,400
Net Income Common Stockholders
1,481,318
1,473,620
1,244,120
508,260
-24,680
Diluted NI Available to Com Stockholders
1,481,318
1,473,620
1,244,120
508,260
-24,680
Basic EPS
39.33
39.12
33.03
13.49
-0.66
Diluted EPS
39.33
39.12
33.03
13.49
-0.66
Basic Average Shares
37,662.21
37,667.63
37,667.63
37,667.63
37,667.63
Diluted Average Shares
37,662.21
37,667.63
37,667.63
37,667.63
37,667.63
Rent Expense Supplemental
--
7,470
6,550
8,310
8,780
Total Expenses
3,152,304
4,540,420
3,189,660
2,428,740
1,972,170
Net Income from Continuing & Discontinued Operation
1,481,318
1,473,620
1,244,120
508,260
-24,680
Normalized Income
1,452,962.92
1,443,651.43
1,199,573.52
415,878.41
-146,557
Interest Income
--
103,350
86,740
29,390
39,790
Interest Expense
1,132,909
1,332,970
1,740,030
1,737,960
2,068,650
Net Interest Income
-1,115,499
-1,315,560
-1,743,530
-1,799,940
-2,114,050
EBIT
5,692,704
5,252,330
4,479,020
2,768,810
1,868,110
EBITDA
6,404,428
5,912,570
5,059,060
3,320,270
2,434,820
Reconciled Cost of Revenue
1,044,166
2,645,470
1,530,990
978,360
486,220
Reconciled Depreciation
711,724
660,240
580,040
551,460
566,710
Net Income from Continuing Operation Net Minority Interest
1,481,318
1,473,620
1,244,120
508,260
-24,680
Total Unusual Items Excluding Goodwill
38,700
38,700
47,540
102,250
174,110
Total Unusual Items
38,700
38,700
47,540
102,250
174,110
Normalized EBITDA
6,365,728
5,873,870
5,011,520
3,218,020
2,260,710
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,344.92
8,731.43
2,993.52
9,868.41
52,233
3/31/2021 - 5/3/2007
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