11,800.00
+128.40
+(1.10%)
As of 12:57:32 PM GMT+5:30. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,231,780.00
6,776,958.00
6,427,893.00
5,208,892.00
3,824,462.00
Cost of Revenue
4,729,965.00
4,412,751.00
4,487,774.00
3,652,894.00
2,416,273.00
Gross Profit
2,501,815.00
2,364,207.00
1,940,119.00
1,555,998.00
1,408,189.00
Operating Expense
1,178,629.00
1,042,890.00
957,080.00
887,106.00
818,898.00
Operating Income
1,323,186.00
1,321,317.00
983,039.00
668,892.00
589,291.00
Net Non Operating Interest Income Expense
26,083.00
27,023.00
20,520.00
20,364.00
23,113.00
Pretax Income
1,925,811.00
1,836,224.00
1,291,314.00
913,776.00
802,133.00
Tax Provision
457,613.00
463,271.00
313,502.00
244,959.00
184,494.00
Net Income Common Stockholders
1,468,198.00
1,372,953.00
977,812.00
668,817.00
617,639.00
Diluted NI Available to Com Stockholders
1,468,198.00
1,372,953.00
977,812.00
668,817.00
617,639.00
Basic EPS
185.19
173.18
123.34
84.36
77.91
Diluted EPS
185.19
173.18
123.34
84.36
77.91
Basic Average Shares
7,927.88
7,927.68
7,927.68
7,927.68
7,927.68
Diluted Average Shares
7,927.88
7,927.68
7,927.68
7,927.68
7,927.68
Rent Expense Supplemental
--
1,163.00
1,049.00
1,259.00
1,805.00
Total Expenses
5,908,594.00
5,455,641.00
5,444,854.00
4,540,000.00
3,235,171.00
Net Income from Continuing & Discontinued Operation
1,468,198.00
1,372,953.00
977,812.00
668,817.00
617,639.00
Normalized Income
1,154,151.95
1,064,951.82
811,525.18
533,280.29
508,820.89
Interest Income
--
32,734.00
26,696.00
22,857.00
25,296.00
Interest Expense
6,651.00
5,711.00
6,176.00
2,493.00
2,183.00
Net Interest Income
26,083.00
27,023.00
20,520.00
20,364.00
23,113.00
EBIT
1,932,462.00
1,841,935.00
1,297,490.00
916,269.00
804,316.00
EBITDA
2,064,998.00
1,960,932.00
1,421,400.00
1,037,399.00
921,341.00
Reconciled Cost of Revenue
4,729,965.00
4,412,751.00
4,487,774.00
3,652,894.00
2,416,273.00
Reconciled Depreciation
132,536.00
118,997.00
123,910.00
121,130.00
117,025.00
Net Income from Continuing Operation Net Minority Interest
1,468,198.00
1,372,953.00
977,812.00
668,817.00
617,639.00
Total Unusual Items Excluding Goodwill
411,929.00
411,929.00
219,601.00
185,178.00
141,323.00
Total Unusual Items
411,929.00
411,929.00
219,601.00
185,178.00
141,323.00
Normalized EBITDA
1,653,069.00
1,549,003.00
1,201,799.00
852,221.00
780,018.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
97,882.95
103,927.82
53,314.18
49,641.29
32,504.89
12/31/2020 - 12/30/2024
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