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
2,343,350.00
2,343,350.00
1,982,620.00
1,893,040.00
1,443,440.00
Cost of Revenue
1,023,300.00
1,023,300.00
932,260.00
870,120.00
690,600.00
Gross Profit
1,320,050.00
1,320,050.00
1,050,360.00
1,022,920.00
752,840.00
Operating Expense
880,060.00
880,060.00
769,170.00
747,340.00
568,670.00
Operating Income
439,990.00
439,990.00
281,190.00
275,580.00
184,170.00
Net Non Operating Interest Income Expense
14,870.00
14,870.00
8,510.00
1,590.00
-10,220.00
Pretax Income
469,330.00
469,330.00
285,200.00
295,370.00
159,220.00
Tax Provision
108,080.00
108,080.00
60,160.00
78,400.00
54,710.00
Net Income Common Stockholders
361,250.00
361,250.00
225,050.00
216,970.00
104,520.00
Diluted NI Available to Com Stockholders
361,250.00
361,250.00
225,050.00
216,970.00
104,520.00
Basic EPS
14.68
14.68
9.15
8.82
0.42
Diluted EPS
14.68
14.68
9.15
8.82
0.42
Basic Average Shares
24,607.80
24,607.80
246,078.00
24,607.80
246,078.00
Diluted Average Shares
24,607.80
24,607.80
246,078.00
24,607.80
246,078.00
Rent Expense Supplemental
3,230.00
3,230.00
2,420.00
2,340.00
450.00
Total Expenses
1,903,360.00
1,903,360.00
1,701,430.00
1,617,460.00
1,259,270.00
Net Income from Continuing & Discontinued Operation
361,250.00
361,250.00
225,050.00
216,970.00
104,520.00
Normalized Income
361,904.26
361,904.26
238,779.65
224,815.21
117,385.19
Interest Income
30,170.00
30,170.00
19,120.00
12,860.00
3,640.00
Interest Expense
10,870.00
10,870.00
6,440.00
7,610.00
10,450.00
Net Interest Income
14,870.00
14,870.00
8,510.00
1,590.00
-10,220.00
EBIT
480,200.00
480,200.00
291,640.00
302,980.00
169,670.00
EBITDA
514,330.00
514,330.00
325,900.00
338,920.00
206,580.00
Reconciled Cost of Revenue
1,023,300.00
1,023,300.00
932,260.00
870,120.00
690,600.00
Reconciled Depreciation
34,130.00
34,130.00
34,260.00
35,940.00
36,910.00
Net Income from Continuing Operation Net Minority Interest
361,250.00
361,250.00
225,050.00
216,970.00
104,520.00
Total Unusual Items Excluding Goodwill
-850.00
-850.00
-17,400.00
-10,680.00
-19,600.00
Total Unusual Items
-850.00
-850.00
-17,400.00
-10,680.00
-19,600.00
Normalized EBITDA
515,180.00
515,180.00
343,300.00
349,600.00
226,180.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-195.74
-195.74
-3,670.35
-2,834.79
-6,734.81
3/31/2021 - 12/27/2024
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