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+24.95
+(3.54%)
At close: February 21 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
16,153,966
17,254,809
17,921,756
15,637,749
12,993,032
Cost of Revenue
8,521,135
8,443,799
9,747,915
7,524,105
5,499,963
Gross Profit
7,632,831
8,811,010
8,173,841
8,113,644
7,493,069
Operating Expense
6,884,373
7,507,888
7,347,722
6,545,357
5,660,004
Operating Income
748,458
1,303,122
826,119
1,568,287
1,833,065
Net Non Operating Interest Income Expense
-535,635
-539,650
-602,926
-529,887
-528,539
Pretax Income
720,693
991,105
277,207
1,190,896
1,379,280
Tax Provision
266,361
393,939
105,977
413,841
444,615
Net Income Common Stockholders
454,332
597,166
171,230
777,055
934,665
Diluted NI Available to Com Stockholders
454,332
597,166
171,230
777,055
934,665
Basic EPS
16.53
21.72
6.23
28.26
33.99
Diluted EPS
16.53
21.72
6.23
28.26
33.99
Basic Average Shares
27,490.62
27,497.30
27,497.30
27,497.30
27,497.30
Diluted Average Shares
27,490.62
27,497.30
27,497.30
27,497.30
27,497.30
Rent Expense Supplemental
--
43,268
43,809
39,757
30,698
Total Expenses
15,405,508
15,951,687
17,095,637
14,069,462
11,159,967
Net Income from Continuing & Discontinued Operation
454,332
597,166
171,230
777,055
934,665
Normalized Income
391,393.14
537,011.06
234,329.63
750,519.29
936,019.62
Interest Income
--
136,156
58,673
114,441
160,313
Interest Expense
486,745
490,760
403,800
482,480
571,693
Net Interest Income
-535,635
-539,650
-602,926
-529,887
-528,539
EBIT
1,207,438
1,481,865
681,007
1,673,376
1,950,973
EBITDA
1,968,394
2,223,995
1,375,729
2,296,359
2,580,135
Reconciled Cost of Revenue
8,521,135
8,443,799
9,747,915
7,524,105
5,499,963
Reconciled Depreciation
760,956
742,130
694,722
622,983
629,162
Net Income from Continuing Operation Net Minority Interest
454,332
597,166
171,230
777,055
934,665
Total Unusual Items Excluding Goodwill
99,838
99,838
-102,153
40,668
-1,999
Total Unusual Items
99,838
99,838
-102,153
40,668
-1,999
Normalized EBITDA
1,868,556
2,124,157
1,477,882
2,255,691
2,582,134
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
36,899.14
39,683.06
-39,053.37
14,132.29
-644.38
3/31/2021 - 7/1/2002
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