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192.30
-7.75
(-3.87%)
At close: April 4 at 3:26:44 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,557,470
6,526,600
5,224,500
3,917,690
3,002,440
Cost of Revenue
6,654,500
5,218,310
4,319,580
3,142,740
2,394,050
Gross Profit
1,902,970
1,308,290
904,920
774,950
608,390
Operating Expense
1,340,860
712,560
467,310
382,970
321,060
Operating Income
562,110
595,730
437,610
391,980
287,330
Net Non Operating Interest Income Expense
-80,890
-5,920
20,630
-25,450
-13,610
Pretax Income
440,050
574,880
382,220
385,310
281,930
Tax Provision
101,150
131,120
113,620
98,410
72,320
Net Income Common Stockholders
338,900
443,760
268,600
286,900
209,600
Diluted NI Available to Com Stockholders
338,900
443,760
268,600
286,900
209,600
Basic EPS
10.03
13.13
9.76
8.49
6.20
Diluted EPS
10.03
13.13
9.76
8.49
6.20
Basic Average Shares
33,792.24
33,797.30
27,529.91
33,797.30
33,797.30
Diluted Average Shares
33,792.24
33,797.30
27,529.91
33,797.30
33,797.30
Rent Expense Supplemental
--
8,140
6,640
4,210
3,900
Total Expenses
7,995,360
5,930,870
4,786,890
3,525,710
2,715,110
Net Income from Continuing & Discontinued Operation
338,900
443,760
268,600
286,900
209,600
Normalized Income
354,087.16
458,982.22
317,531.55
286,959.57
207,473.64
Interest Income
--
28,540
43,950
700
590
Interest Expense
105,320
30,350
21,800
23,890
12,460
Net Interest Income
-80,890
-5,920
20,630
-25,450
-13,610
EBIT
545,370
605,230
404,020
409,200
294,390
EBITDA
713,140
659,590
454,830
461,910
320,400
Reconciled Cost of Revenue
6,654,500
5,218,310
4,319,580
3,142,740
2,394,050
Reconciled Depreciation
167,770
54,360
50,810
52,710
26,010
Net Income from Continuing Operation Net Minority Interest
338,900
443,760
268,600
286,900
209,600
Total Unusual Items Excluding Goodwill
-19,720
-19,720
-69,630
-80
2,860
Total Unusual Items
-19,720
-19,720
-69,630
-80
2,860
Normalized EBITDA
732,860
679,310
524,460
461,990
317,540
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,532.84
-4,497.78
-20,698.45
-20.43
733.64
3/31/2021 - 12/8/2022
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