235.47
-1.18
(-0.50%)
At close: April 9 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
15,511,100
14,482,900
14,842,500
11,941,810
7,112,840
Cost of Revenue
7,537,900
6,954,600
7,519,800
6,031,750
3,744,050
Gross Profit
7,973,200
7,528,300
7,322,700
5,910,060
3,368,790
Operating Expense
6,267,400
6,134,000
5,496,500
1,187,600
2,532,400
Operating Income
1,705,800
1,394,300
1,826,200
4,722,460
836,390
Net Non Operating Interest Income Expense
-151,200
-218,700
-280,100
-196,200
-160,960
Pretax Income
1,601,200
1,200,300
1,566,000
1,717,090
699,450
Tax Provision
412,200
305,900
394,800
631,710
430,820
Net Income Common Stockholders
1,189,000
894,400
1,171,200
1,085,380
268,740
Diluted NI Available to Com Stockholders
1,189,000
894,400
1,171,200
1,085,380
268,740
Basic EPS
3.91
2.93
3.85
3.57
0.88
Diluted EPS
3.91
2.93
3.84
3.57
0.88
Basic Average Shares
303,146.69
305,097.72
304,549.15
304,326
304,326
Diluted Average Shares
303,488.36
305,439.39
305,274.50
304,326
304,326
Rent Expense Supplemental
--
77,400
37,600
15,320
12,480
Total Expenses
13,805,300
13,088,600
13,016,300
7,219,350
6,276,450
Net Income from Continuing & Discontinued Operation
1,189,000
894,400
1,171,200
1,085,380
268,740
Normalized Income
1,194,495
899,913.74
1,166,338.65
1,085,380
270,140
Interest Income
--
13,300
6,700
2,470
10,630
Interest Expense
164,500
232,000
284,300
196,200
170,670
Net Interest Income
-151,200
-218,700
-280,100
-196,200
-160,960
EBIT
1,765,700
1,432,300
1,850,300
1,913,290
870,120
EBITDA
2,478,900
2,153,400
2,560,700
2,443,700
1,197,190
Reconciled Cost of Revenue
7,537,900
6,954,600
7,519,800
6,031,750
3,744,050
Reconciled Depreciation
713,200
721,100
710,400
530,410
327,070
Net Income from Continuing Operation Net Minority Interest
1,189,000
894,400
1,171,200
1,085,380
268,740
Total Unusual Items Excluding Goodwill
-7,400
-7,400
6,500
-17,080
-2,000
Total Unusual Items
-7,400
-7,400
6,500
-17,080
-2,000
Normalized EBITDA
2,486,300
2,160,800
2,554,200
2,443,700
1,199,190
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,905
-1,886.26
1,638.65
--
-600
3/31/2021 - 5/9/2022
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