543.15
-5.50
(-1.00%)
At close: April 9 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
19,335,600
16,246,600
14,292,900
10,936,500
7,734,100
Cost of Revenue
12,208,500
9,665,800
7,721,600
5,834,300
4,244,500
Gross Profit
7,127,100
6,580,800
6,571,300
5,102,200
3,489,600
Operating Expense
4,399,900
3,805,100
3,401,700
2,835,400
1,704,800
Operating Income
2,727,200
2,775,700
3,169,600
2,266,800
1,784,800
Net Non Operating Interest Income Expense
-55,000
373,100
42,400
-35,900
18,900
Pretax Income
3,012,200
3,346,800
3,098,600
2,458,500
1,860,200
Tax Provision
785,900
862,900
788,700
646,500
235,600
Net Income Common Stockholders
2,226,300
2,483,900
2,309,900
1,812,000
1,624,600
Diluted NI Available to Com Stockholders
2,226,300
2,483,900
2,309,900
1,812,000
1,624,600
Basic EPS
14.81
16.73
16.13
12.84
11.75
Diluted EPS
14.81
16.73
16.01
12.55
11.45
Basic Average Shares
150,430.88
148,459.44
143,181.32
141,164.51
138,298.19
Diluted Average Shares
150,430.88
148,469.59
144,260.05
144,410.57
141,887.37
Rent Expense Supplemental
30,000
54,900
34,900
28,400
16,600
Total Expenses
16,608,400
13,470,900
11,123,300
8,669,700
5,949,300
Net Income from Continuing & Discontinued Operation
2,226,300
2,483,900
2,309,900
1,812,000
1,624,600
Normalized Income
2,129,330.82
2,378,585.85
2,292,083.37
1,702,918.85
1,605,561.04
Interest Income
46,600
795,800
261,000
63,600
83,800
Interest Expense
850,800
422,700
218,600
83,000
62,100
Net Interest Income
-55,000
373,100
42,400
-35,900
18,900
EBIT
3,863,000
3,769,500
3,317,200
2,541,500
1,922,300
EBITDA
4,671,400
4,352,400
3,736,300
2,870,300
2,149,700
Reconciled Cost of Revenue
12,208,500
9,665,800
7,721,600
5,834,300
4,244,500
Reconciled Depreciation
808,400
582,900
419,100
328,800
227,400
Net Income from Continuing Operation Net Minority Interest
2,226,300
2,483,900
2,309,900
1,812,000
1,624,600
Total Unusual Items Excluding Goodwill
131,200
141,900
23,900
148,000
21,800
Total Unusual Items
131,200
141,900
23,900
148,000
21,800
Normalized EBITDA
4,540,200
4,210,500
3,712,400
2,722,300
2,127,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
34,230.82
36,585.85
6,083.37
38,918.85
2,761.04
3/31/2021 - 9/17/2020
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