227.55
+4.50
+(2.02%)
At close: 3:29:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
503,481.00
507,735.00
163,962.00
431,470.00
328,055.00
Cost of Revenue
53,368.00
59,421.00
32,867.00
92,808.00
123,768.00
Gross Profit
450,113.00
448,314.00
131,095.00
338,662.00
204,287.00
Operating Expense
-166,990.00
-231,945.00
43,288.00
-38,999.00
-559,396.00
Operating Income
617,103.00
680,259.00
87,807.00
377,661.00
763,683.00
Net Non Operating Interest Income Expense
87,306.00
81,293.00
97,020.00
75,474.00
17,839.00
Pretax Income
678,374.00
733,246.00
158,568.00
419,037.00
695,494.00
Tax Provision
115,048.00
138,757.00
19,835.00
53,395.00
89,027.00
Net Income Common Stockholders
563,327.00
594,490.00
138,733.00
365,642.00
606,467.00
Diluted NI Available to Com Stockholders
563,327.00
594,490.00
138,733.00
365,642.00
606,467.00
Basic EPS
44.82
47.30
11.04
29.09
48.25
Diluted EPS
44.82
47.30
11.04
29.09
48.25
Basic Average Shares
12,568.78
12,568.62
12,568.62
12,568.62
12,568.62
Diluted Average Shares
12,568.78
12,568.62
12,568.62
12,568.62
12,568.62
Rent Expense Supplemental
3,108.00
984.00
2,036.00
3,745.00
4,555.00
Total Expenses
-113,622.00
-172,524.00
76,155.00
53,809.00
-435,628.00
Net Income from Continuing & Discontinued Operation
563,327.00
594,490.00
138,733.00
365,642.00
606,467.00
Normalized Income
586,836.63
617,444.56
161,659.69
395,394.17
681,512.60
Interest Income
13,196.00
128,904.00
133,622.00
103,554.00
43,600.00
Interest Expense
36,084.00
42,097.00
28,715.00
19,652.00
11,623.00
Net Interest Income
87,306.00
81,293.00
97,020.00
75,474.00
17,839.00
EBIT
714,458.00
775,343.00
187,283.00
438,689.00
707,117.00
EBITDA
715,011.00
775,912.00
187,779.00
439,079.00
707,380.00
Reconciled Cost of Revenue
53,368.00
59,421.00
32,867.00
92,808.00
123,768.00
Reconciled Depreciation
553.00
569.00
496.00
390.00
263.00
Net Income from Continuing Operation Net Minority Interest
563,327.00
594,490.00
138,733.00
365,642.00
606,467.00
Total Unusual Items Excluding Goodwill
-28,311.00
-28,311.00
-26,274.00
-34,096.00
-86,062.00
Total Unusual Items
-28,311.00
-28,311.00
-26,274.00
-34,096.00
-86,062.00
Normalized EBITDA
743,322.00
804,223.00
214,053.00
473,175.00
793,442.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,801.37
-5,356.44
-3,347.31
-4,343.83
-11,016.40
3/31/2021 - 12/30/2024
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