162.75
+3.21
+(2.01%)
At close: 3:29:52 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,003,093.00
1,683,576.00
1,249,617.00
939,799.00
966,527.00
Cost of Revenue
1,336,003.00
1,128,033.00
797,343.00
656,598.00
659,176.00
Gross Profit
667,090.00
555,543.00
452,274.00
283,201.00
307,351.00
Operating Expense
228,418.00
138,864.00
112,141.00
34,328.00
78,155.00
Operating Income
438,672.00
416,679.00
340,133.00
248,873.00
229,196.00
Net Non Operating Interest Income Expense
--
-27,581.00
-24,057.00
-22,174.00
-24,680.00
Pretax Income
402,503.00
388,933.00
227,866.00
126,628.00
128,571.00
Tax Provision
85,733.00
74,736.00
62,065.00
29,226.00
34,939.00
Net Income Common Stockholders
316,771.00
314,197.00
165,801.00
97,402.00
93,633.00
Diluted NI Available to Com Stockholders
316,771.00
314,197.00
165,801.00
97,402.00
93,633.00
Basic EPS
6.31
6.25
3.30
1.94
1.86
Diluted EPS
6.31
6.25
3.30
1.94
1.86
Basic Average Shares
50,239.41
50,239.41
50,239.41
50,239.41
50,206.87
Diluted Average Shares
50,239.41
50,239.41
50,239.41
50,239.41
50,239.41
Rent Expense Supplemental
--
2,934.00
2,270.00
5,085.00
3,194.00
Total Expenses
1,564,421.00
1,266,897.00
909,484.00
690,926.00
737,331.00
Net Income from Continuing & Discontinued Operation
316,771.00
314,197.00
165,801.00
97,402.00
93,633.00
Normalized Income
323,820.16
314,330.29
229,987.69
174,578.14
149,098.87
Interest Income
--
26,682.00
12,857.00
7,575.00
6,051.00
Interest Expense
--
11,270.00
11,994.00
1,944.00
3,221.00
Net Interest Income
--
-27,581.00
-24,057.00
-22,174.00
-24,680.00
EBIT
422,196.00
400,203.00
239,860.00
128,572.00
131,792.00
EBITDA
466,756.00
445,108.00
284,324.00
166,496.00
168,073.00
Reconciled Cost of Revenue
1,336,003.00
1,128,033.00
797,343.00
656,598.00
659,176.00
Reconciled Depreciation
18,433.00
18,923.00
19,995.00
20,331.00
18,788.00
Net Income from Continuing Operation Net Minority Interest
316,771.00
314,197.00
165,801.00
97,402.00
93,633.00
Total Unusual Items Excluding Goodwill
-8,957.00
-165.00
-88,217.00
-100,333.00
-76,158.00
Total Unusual Items
-8,957.00
-165.00
-88,217.00
-100,333.00
-76,158.00
Normalized EBITDA
475,713.00
445,273.00
372,541.00
266,829.00
244,231.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,907.84
-31.71
-24,030.31
-23,156.86
-20,692.13
3/31/2021 - 9/30/2024
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