2,139.50
-9.55
(-0.44%)
At close: 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,169,000.00
5,198,000.00
4,534,500.00
3,108,500.00
2,239,500.00
Cost of Revenue
1,469,600.00
1,651,200.00
1,709,100.00
860,700.00
704,100.00
Gross Profit
3,699,400.00
3,546,800.00
2,825,400.00
2,247,800.00
1,535,400.00
Operating Expense
1,613,400.00
1,483,100.00
1,119,300.00
871,700.00
661,200.00
Operating Income
2,086,000.00
2,063,700.00
1,706,100.00
1,376,100.00
874,200.00
Net Non Operating Interest Income Expense
184,600.00
202,600.00
6,800.00
-70,400.00
-122,800.00
Pretax Income
2,445,200.00
2,421,900.00
1,648,300.00
1,273,800.00
745,200.00
Tax Provision
593,800.00
605,000.00
408,400.00
324,500.00
189,600.00
Net Income Common Stockholders
1,851,400.00
1,816,900.00
1,239,900.00
939,700.00
555,600.00
Diluted NI Available to Com Stockholders
1,851,400.00
1,816,900.00
1,239,900.00
939,700.00
555,600.00
Basic EPS
33.08
32.45
23.80
19.48
10.71
Diluted EPS
33.08
32.45
23.80
19.48
10.71
Basic Average Shares
55,948.42
55,983.97
52,099.94
48,243.72
51,886.65
Diluted Average Shares
55,948.42
55,983.97
52,099.94
48,243.72
51,886.65
Rent Expense Supplemental
--
3,300.00
4,400.00
2,000.00
3,900.00
Total Expenses
3,083,000.00
3,134,300.00
2,828,400.00
1,732,400.00
1,365,300.00
Net Income from Continuing & Discontinued Operation
1,851,400.00
1,816,900.00
1,239,900.00
939,700.00
555,600.00
Normalized Income
1,735,403.57
1,701,969.95
1,267,431.60
950,804.23
562,161.03
Interest Income
--
295,900.00
84,200.00
39,600.00
22,200.00
Interest Expense
21,900.00
3,900.00
15,200.00
58,200.00
93,600.00
Net Interest Income
184,600.00
202,600.00
6,800.00
-70,400.00
-122,800.00
EBIT
2,467,100.00
2,425,800.00
1,663,500.00
1,332,000.00
838,800.00
EBITDA
2,635,300.00
2,587,100.00
1,748,100.00
1,398,300.00
894,500.00
Reconciled Cost of Revenue
1,469,600.00
1,651,200.00
1,709,100.00
860,700.00
704,100.00
Reconciled Depreciation
167,500.00
161,300.00
84,600.00
66,300.00
55,600.00
Net Income from Continuing Operation Net Minority Interest
1,851,400.00
1,816,900.00
1,239,900.00
939,700.00
555,600.00
Total Unusual Items Excluding Goodwill
153,200.00
153,200.00
-36,600.00
-14,900.00
-8,800.00
Total Unusual Items
153,200.00
153,200.00
-36,600.00
-14,900.00
-8,800.00
Normalized EBITDA
2,482,100.00
2,433,900.00
1,784,700.00
1,413,200.00
903,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
37,203.57
38,269.95
-9,068.40
-3,795.77
-2,238.97
3/31/2021 - 12/24/2021
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