1,965.65
-8.75
(-0.44%)
At close: 3:50:31 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,047,368.00
2,529,391.00
2,194,981.00
2,028,864.00
1,852,319.00
Cost of Revenue
993,579.00
738,020.00
688,583.00
1,191,284.00
1,224,619.00
Gross Profit
2,053,789.00
1,791,371.00
1,506,398.00
837,580.00
627,700.00
Operating Expense
1,493,315.00
1,316,115.00
1,193,335.00
621,988.00
472,554.00
Operating Income
560,474.00
475,256.00
313,063.00
215,592.00
155,146.00
Net Non Operating Interest Income Expense
-12,900.00
-36,187.00
-87,170.00
-99,521.00
-119,223.00
Pretax Income
655,003.00
496,561.00
289,084.00
134,776.00
24,357.00
Tax Provision
199,669.00
146,567.00
-19,788.00
39,585.00
4,418.00
Net Income Common Stockholders
455,332.00
349,994.00
308,872.00
91,946.00
19,939.00
Diluted NI Available to Com Stockholders
455,332.00
349,994.00
308,872.00
91,946.00
19,939.00
Basic EPS
28.44
22.52
20.02
7.85
1.79
Diluted EPS
28.44
22.52
20.02
7.85
1.79
Basic Average Shares
16,026.25
15,540.56
15,431.40
11,717.97
11,117.09
Diluted Average Shares
16,795.29
16,309.60
16,100.04
11,717.97
11,117.09
Rent Expense Supplemental
--
39,467.00
31,783.00
24,795.00
18,331.00
Total Expenses
2,486,894.00
2,054,135.00
1,881,918.00
1,813,272.00
1,697,173.00
Net Income from Continuing & Discontinued Operation
455,332.00
349,994.00
308,872.00
91,946.00
19,939.00
Normalized Income
502,741.44
398,063.10
322,207.00
94,287.35
29,620.76
Interest Income
--
25,696.00
10,172.00
11,024.00
14,309.00
Interest Expense
16,414.00
39,701.00
79,832.00
88,231.00
111,299.00
Net Interest Income
-12,900.00
-36,187.00
-87,170.00
-99,521.00
-119,223.00
EBIT
671,417.00
536,262.00
368,916.00
223,007.00
135,656.00
EBITDA
725,043.00
587,895.00
413,892.00
253,260.00
169,415.00
Reconciled Cost of Revenue
993,579.00
738,020.00
688,583.00
1,191,284.00
1,224,619.00
Reconciled Depreciation
53,626.00
51,633.00
44,976.00
30,253.00
33,759.00
Net Income from Continuing Operation Net Minority Interest
455,332.00
349,994.00
308,872.00
91,946.00
19,939.00
Total Unusual Items Excluding Goodwill
-68,199.00
-68,199.00
-19,050.00
-3,315.00
-11,827.00
Total Unusual Items
-68,199.00
-68,199.00
-19,050.00
-3,315.00
-11,827.00
Normalized EBITDA
793,242.00
656,094.00
432,942.00
256,575.00
181,242.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-20,789.56
-20,129.90
-5,715.00
-973.65
-2,145.24
3/31/2021 - 12/30/2024
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