33.04
0.00
(0.00%)
At close: 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
9,879,910
10,534,100
11,042,900
11,826,030
12,904,650
Cost of Revenue
5,994,420
6,203,890
6,129,560
6,264,940
6,160,820
Gross Profit
3,885,490
4,330,210
4,913,340
5,561,090
6,743,830
Operating Expense
3,715,550
3,903,310
4,582,210
4,919,780
6,673,040
Operating Income
169,940
426,900
331,130
641,310
70,790
Net Non Operating Interest Income Expense
728,430
724,910
592,440
105,190
483,710
Pretax Income
2,486,060
2,446,260
1,432,930
1,738,840
1,855,220
Tax Provision
346,860
318,320
-930,650
28,080
-33,990
Net Income Common Stockholders
2,169,410
2,146,500
2,428,520
1,759,470
1,979,620
Diluted NI Available to Com Stockholders
2,169,410
2,146,500
2,428,520
1,759,470
1,979,620
Basic EPS
4.55
4.50
5.09
3.69
4.15
Diluted EPS
4.55
4.50
5.09
3.69
4.15
Basic Average Shares
476,516.44
476,765.91
476,765.91
476,765.91
476,765.91
Diluted Average Shares
476,516.44
476,765.91
476,765.91
476,765.91
476,765.91
Rent Expense Supplemental
--
139,800
175,450
203,600
203,600
Total Expenses
9,709,970
10,107,200
10,711,770
11,184,720
12,833,860
Net Income from Continuing & Discontinued Operation
2,169,410
2,146,500
2,428,520
1,759,470
1,979,620
Normalized Income
1,041,099.58
1,005,867.93
2,070,148
831,994
1,038,008
Interest Income
--
750,650
606,480
107,970
517,190
Interest Expense
22,220
25,740
14,040
2,780
33,480
Net Interest Income
728,430
724,910
592,440
105,190
483,710
EBIT
2,508,280
2,472,000
1,446,970
1,741,620
1,888,700
EBITDA
3,582,560
3,600,100
2,639,850
3,224,030
4,394,910
Reconciled Cost of Revenue
5,994,420
6,203,890
6,129,560
6,264,940
6,160,820
Reconciled Depreciation
1,074,280
1,128,100
1,192,880
1,482,410
2,506,210
Net Income from Continuing Operation Net Minority Interest
2,169,410
2,146,500
2,428,520
1,759,470
1,979,620
Total Unusual Items Excluding Goodwill
1,311,260
1,311,260
511,960
999,090
1,345,160
Total Unusual Items
1,311,260
1,311,260
511,960
1,054,570
1,345,160
Normalized EBITDA
2,271,300
2,288,840
2,127,890
2,169,460
3,049,750
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
182,949.58
170,627.93
153,588
16,134
403,548
3/31/2021 - 11/24/2009
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