1,356.10
+40.75
+(3.10%)
At close: April 11 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
24,604,800
23,143,600
23,644,300
22,834,500
19,428,900
Cost of Revenue
11,900,100
10,974,300
12,465,900
8,857,800
8,428,500
Gross Profit
12,704,700
12,169,300
11,178,400
13,976,700
11,000,400
Operating Expense
10,538,800
10,421,700
9,260,200
9,422,300
7,374,000
Operating Income
2,165,900
1,747,600
1,918,200
4,554,400
3,626,400
Net Non Operating Interest Income Expense
-71,400
-86,500
-200,700
-79,800
-62,700
Pretax Income
2,314,700
1,722,300
1,888,800
4,559,200
3,621,100
Tax Provision
598,400
466,300
514,100
1,178,600
927,300
Net Income Common Stockholders
1,727,600
1,295,200
1,420,300
3,396,700
2,713,900
Diluted NI Available to Com Stockholders
1,727,600
1,295,200
1,420,300
3,396,700
2,713,900
Basic EPS
57.45
43.07
47.23
112.95
90.25
Diluted EPS
57.45
43.07
47.23
112.95
90.25
Basic Average Shares
30,070.68
30,071.68
30,071.68
30,071.68
30,071.68
Diluted Average Shares
30,070.68
30,071.68
30,071.68
30,071.68
30,071.68
Rent Expense Supplemental
--
67,200
85,500
41,200
29,200
Total Expenses
22,438,900
21,396,000
21,726,100
18,280,100
15,802,500
Net Income from Continuing & Discontinued Operation
1,727,600
1,295,200
1,420,300
3,396,700
2,713,900
Normalized Income
1,734,866.49
1,302,346.16
1,393,953.64
3,371,489
2,706,461
Interest Income
--
117,900
44,200
80,300
64,500
Interest Expense
179,400
194,500
228,700
151,500
115,100
Net Interest Income
-71,400
-86,500
-200,700
-79,800
-62,700
EBIT
2,494,100
1,916,800
2,117,500
4,710,700
3,736,200
EBITDA
2,706,000
2,132,700
2,315,300
4,894,100
3,914,800
Reconciled Cost of Revenue
11,900,100
10,974,300
12,465,900
8,857,800
8,428,500
Reconciled Depreciation
211,900
215,900
197,800
183,400
178,600
Net Income from Continuing Operation Net Minority Interest
1,727,600
1,295,200
1,420,300
3,396,700
2,713,900
Total Unusual Items Excluding Goodwill
-9,800
-9,800
36,200
34,000
10,000
Total Unusual Items
-9,800
-9,800
36,200
34,000
10,000
Normalized EBITDA
2,715,800
2,142,500
2,279,100
4,860,100
3,904,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,533.51
-2,653.84
9,853.64
8,789
2,561
3/31/2021 - 12/1/2015
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