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162.42
+2.59
+(1.62%)
As of 11:27:57 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,706,090
1,913,030
2,250,793
1,757,189
1,441,532
Cost of Revenue
819,071
1,072,978
1,136,553
818,430
658,221
Gross Profit
887,019
840,052
1,114,240
938,759
783,311
Operating Expense
436,444
435,065
509,701
470,433
352,828
Operating Income
450,575
404,987
604,539
468,326
430,483
Net Non Operating Interest Income Expense
60,427
60,451
22,345
4,154
14,796
Pretax Income
602,218
522,332
689,521
499,857
465,442
Tax Provision
165,151
132,556
182,581
136,142
122,858
Net Income Common Stockholders
437,067
389,776
506,940
363,715
342,584
Diluted NI Available to Com Stockholders
437,067
389,776
506,940
363,715
342,584
Basic EPS
13.62
12.15
15.80
11.33
10.68
Diluted EPS
13.62
12.15
15.80
11.33
10.68
Basic Average Shares
32,098.61
32,090
32,090
32,090
32,090
Diluted Average Shares
32,098.61
32,090
32,090
32,090
32,090
Rent Expense Supplemental
--
8,392
10,588
8,851
7,414
Total Expenses
1,255,515
1,508,043
1,646,254
1,288,863
1,011,049
Net Income from Continuing & Discontinued Operation
437,067
389,776
506,940
363,715
342,584
Normalized Income
430,481.43
383,004.78
486,485.10
361,721.27
341,387.20
Interest Income
--
60,728
23,681
4,745
15,705
Interest Expense
84
60
923
84
352
Net Interest Income
60,427
60,451
22,345
4,154
14,796
EBIT
602,302
522,392
690,444
499,941
465,794
EBITDA
624,611
545,241
705,999
510,319
476,540
Reconciled Cost of Revenue
819,071
1,072,978
1,136,553
818,430
658,221
Reconciled Depreciation
22,309
22,849
15,555
10,378
10,746
Net Income from Continuing Operation Net Minority Interest
437,067
389,776
506,940
363,715
342,584
Total Unusual Items Excluding Goodwill
9,074
9,074
27,822
2,740
1,626
Total Unusual Items
9,074
9,074
27,822
2,740
1,626
Normalized EBITDA
615,537
536,167
678,177
507,579
474,914
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,488.43
2,302.78
7,367.10
746.27
429.20
3/31/2021 - 3/29/2022
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