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1,195.50
-15.60
(-1.29%)
At close: February 21 at 3:29:43 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,828,146
3,316,848
2,789,930
2,469,643
2,391,301
Cost of Revenue
1,704,416
1,499,771
1,241,110
1,122,161
1,078,184
Gross Profit
2,123,730
1,817,077
1,548,820
1,347,482
1,313,117
Operating Expense
856,110
789,671
602,467
622,543
387,391
Operating Income
1,267,620
1,027,406
946,353
724,939
925,726
Net Non Operating Interest Income Expense
405,791
408,353
340,479
243,093
149,877
Pretax Income
1,695,723
1,466,295
1,257,465
986,300
1,186,470
Tax Provision
483,922
440,657
402,885
218,010
276,813
Net Income Common Stockholders
1,187,140
1,005,249
835,294
751,079
895,158
Diluted NI Available to Com Stockholders
1,187,140
1,005,249
835,294
751,079
895,158
Basic EPS
39.71
33.77
28.17
25.45
30.38
Diluted EPS
39.54
33.67
28.17
25.31
30.33
Basic Average Shares
29,894.88
29,769.64
29,655.88
29,510.13
29,461.21
Diluted Average Shares
30,021.81
29,857.82
29,655.88
29,674.57
29,510.45
Rent Expense Supplemental
--
2,865
2,053
4,268
1,273
Total Expenses
2,560,526
2,289,442
1,843,577
1,744,704
1,465,575
Net Income from Continuing & Discontinued Operation
1,187,140
1,005,249
835,294
751,079
895,158
Normalized Income
1,176,031.92
994,376.35
870,727.95
751,087.57
829,003.29
Interest Income
--
425,474
350,495
247,731
156,052
Interest Expense
19,683
17,121
10,016
4,638
6,175
Net Interest Income
405,791
408,353
340,479
243,093
149,877
EBIT
1,715,406
1,483,416
1,267,481
990,938
1,192,645
EBITDA
1,828,738
1,588,245
1,372,775
1,067,997
1,272,524
Reconciled Cost of Revenue
1,704,416
1,499,771
1,241,110
1,122,161
1,078,184
Reconciled Depreciation
113,332
104,829
105,294
77,059
79,879
Net Income from Continuing Operation Net Minority Interest
1,187,140
1,005,249
835,294
751,079
895,158
Total Unusual Items Excluding Goodwill
15,544
15,544
-52,139
-11
86,285
Total Unusual Items
15,544
15,544
-52,139
-11
86,285
Normalized EBITDA
1,813,194
1,572,701
1,424,914
1,068,008
1,186,239
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,435.92
4,671.35
-16,705.05
-2.43
20,130.29
3/31/2021 - 12/26/2012
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