3,590.20
+17.20
+(0.48%)
At close: April 9 at 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
13,767,763
11,365,181
9,718,272
9,096,675
7,054,958
Cost of Revenue
4,128,425
3,539,494
3,060,142
2,761,393
2,372,471
Gross Profit
9,639,338
7,825,687
6,658,130
6,335,282
4,682,487
Operating Expense
4,004,773
3,479,094
3,047,719
2,603,179
2,148,225
Operating Income
5,634,565
4,346,593
3,610,411
3,732,103
2,534,262
Net Non Operating Interest Income Expense
64,073
67,409
13,398
-16,065
-47,974
Pretax Income
6,053,113
4,668,451
3,801,873
3,826,482
2,744,551
Tax Provision
1,504,350
1,158,678
955,529
957,013
691,637
Net Income Common Stockholders
4,596,724
3,536,406
2,852,483
2,869,469
2,052,913
Diluted NI Available to Com Stockholders
4,596,724
3,536,406
2,852,483
2,869,469
2,052,913
Basic EPS
93.52
72.06
58.26
58.73
42.08
Diluted EPS
93.09
71.68
57.88
58.41
41.93
Basic Average Shares
49,129.62
49,076.99
48,962.85
48,859.01
48,781.99
Diluted Average Shares
49,355.01
49,332.87
49,279.85
49,128.99
48,965.29
Rent Expense Supplemental
--
8,776
10,111
12,538
15,080
Total Expenses
8,133,198
7,018,588
6,107,861
5,364,572
4,520,696
Net Income from Continuing & Discontinued Operation
4,596,724
3,536,406
2,852,483
2,869,469
2,052,913
Normalized Income
4,405,699.06
3,345,296.72
2,721,147.01
2,792,984.71
1,875,319.23
Interest Income
--
149,544
89,473
55,274
31,066
Interest Expense
85,471
82,135
76,075
71,339
79,040
Net Interest Income
64,073
67,409
13,398
-16,065
-47,974
EBIT
6,138,584
4,750,586
3,877,948
3,897,821
2,823,591
EBITDA
6,868,280
5,455,364
4,480,448
4,414,038
3,257,723
Reconciled Cost of Revenue
4,128,425
3,539,494
3,060,142
2,761,393
2,372,471
Reconciled Depreciation
729,696
704,778
602,500
516,217
434,132
Net Income from Continuing Operation Net Minority Interest
4,596,724
3,536,406
2,852,483
2,869,469
2,052,913
Total Unusual Items Excluding Goodwill
254,200
254,200
175,426
101,993
237,426
Total Unusual Items
254,200
254,200
175,426
101,993
237,426
Normalized EBITDA
6,614,080
5,201,164
4,305,022
4,312,045
3,020,297
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
63,175.06
63,090.72
44,090.01
25,508.71
59,832.23
3/31/2021 - 10/5/2020
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