1,044.60
+26.75
+(2.63%)
At close: April 11 at 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
9,587,232
8,210,997
10,836,211
11,723,393
7,440,103
Cost of Revenue
5,102,765
5,042,369
6,315,305
6,079,402
3,701,001
Gross Profit
4,484,467
3,168,628
4,520,906
5,643,991
3,739,102
Operating Expense
3,655,911
3,211,073
3,510,610
3,628,763
2,776,123
Operating Income
828,556
-42,445
1,010,296
2,015,228
962,979
Net Non Operating Interest Income Expense
87,095
92,329
19,021
-5,081
-13,638
Pretax Income
1,055,536
226,504
1,057,682
2,134,538
1,008,097
Tax Provision
259,730
56,404
258,327
522,513
297,238
Net Income Common Stockholders
795,806
170,100
799,355
1,612,025
710,859
Diluted NI Available to Com Stockholders
795,806
170,100
799,355
1,612,025
710,859
Basic EPS
63.31
13.53
63.59
128.24
56.55
Diluted EPS
63.31
13.53
63.59
128.24
56.55
Basic Average Shares
12,567.46
12,570.69
12,570.69
12,570.69
12,570.69
Diluted Average Shares
12,567.46
12,570.69
12,570.69
12,570.69
12,570.69
Rent Expense Supplemental
--
25,410
34,505
45,579
43,376
Total Expenses
8,758,676
8,253,442
9,825,915
9,708,165
6,477,124
Net Income from Continuing & Discontinued Operation
795,806
170,100
799,355
1,612,025
710,859
Normalized Income
734,257.73
108,792.99
794,274.02
1,610,118.85
699,195.83
Interest Income
--
122,363
53,064
25,665
16,591
Interest Expense
17,874
12,640
16,681
15,002
17,755
Net Interest Income
87,095
92,329
19,021
-5,081
-13,638
EBIT
1,073,410
239,144
1,074,363
2,149,540
1,025,852
EBITDA
1,406,252
553,403
1,387,982
2,456,090
1,297,384
Reconciled Cost of Revenue
5,102,765
5,042,369
6,315,305
6,079,402
3,701,001
Reconciled Depreciation
332,842
314,259
313,619
306,550
271,532
Net Income from Continuing Operation Net Minority Interest
795,806
170,100
799,355
1,612,025
710,859
Total Unusual Items Excluding Goodwill
81,636
81,636
6,723
2,524
16,540
Total Unusual Items
81,636
81,636
6,723
2,524
16,540
Normalized EBITDA
1,324,616
471,767
1,381,259
2,453,566
1,280,844
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
20,087.73
20,328.99
1,642.02
617.85
4,876.83
3/31/2021 - 7/1/2002
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