1,255.15
-122.55
(-8.90%)
At close: 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
9,381,770.00
8,106,160.00
6,934,190.00
6,395,070.00
4,612,360.00
Cost of Revenue
3,410,330.00
2,949,930.00
2,615,260.00
2,324,860.00
1,733,990.00
Gross Profit
5,971,440.00
5,156,230.00
4,318,930.00
4,070,210.00
2,878,370.00
Operating Expense
2,175,820.00
1,918,570.00
1,786,130.00
1,561,950.00
1,718,020.00
Operating Income
3,795,620.00
3,237,660.00
2,532,800.00
2,508,260.00
1,160,350.00
Net Non Operating Interest Income Expense
27,850.00
-11,230.00
-38,590.00
-528,830.00
-507,390.00
Pretax Income
3,950,910.00
3,273,820.00
2,582,180.00
2,040,000.00
675,080.00
Tax Provision
964,030.00
813,340.00
624,820.00
554,210.00
1,320,150.00
Net Income Common Stockholders
2,986,880.00
2,460,480.00
1,957,360.00
1,485,490.00
-645,070.00
Diluted NI Available to Com Stockholders
2,986,880.00
2,460,480.00
1,957,360.00
1,485,490.00
-645,070.00
Basic EPS
17.48
14.46
11.66
8.86
-4.28
Diluted EPS
17.34
14.34
11.52
8.79
-4.28
Basic Average Shares
170,922.27
170,178.77
167,809.90
167,568.88
150,843.58
Diluted Average Shares
172,230.72
171,568.84
169,913.69
168,903.53
150,914.65
Rent Expense Supplemental
--
46,240.00
34,710.00
30,100.00
59,810.00
Total Expenses
5,586,150.00
4,868,500.00
4,401,390.00
3,886,810.00
3,452,010.00
Net Income from Continuing & Discontinued Operation
2,986,880.00
2,460,480.00
1,957,360.00
1,485,490.00
-645,070.00
Normalized Income
3,060,431.04
2,533,599.51
1,970,898.35
1,485,490.00
-646,288.00
Interest Income
--
73,910.00
68,610.00
3,690.00
12,660.00
Interest Expense
39,220.00
78,300.00
102,740.00
528,830.00
519,540.00
Net Interest Income
27,850.00
-11,230.00
-38,590.00
-528,830.00
-507,390.00
EBIT
3,990,130.00
3,352,120.00
2,684,920.00
2,568,830.00
1,194,620.00
EBITDA
4,578,620.00
3,877,520.00
3,151,600.00
2,939,080.00
2,174,510.00
Reconciled Cost of Revenue
3,410,330.00
2,949,930.00
2,615,260.00
2,324,860.00
1,733,990.00
Reconciled Depreciation
588,490.00
525,400.00
466,680.00
370,250.00
979,890.00
Net Income from Continuing Operation Net Minority Interest
2,986,880.00
2,460,480.00
1,957,360.00
1,485,490.00
-645,070.00
Total Unusual Items Excluding Goodwill
-97,290.00
-97,290.00
-17,860.00
-23,690.00
1,740.00
Total Unusual Items
-97,290.00
-97,290.00
-17,860.00
-23,690.00
1,740.00
Normalized EBITDA
4,675,910.00
3,974,810.00
3,169,460.00
2,939,080.00
2,172,770.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-23,738.96
-24,170.49
-4,321.65
--
522.00
3/31/2021 - 12/29/2022
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