449.50
-1.80
(-0.40%)
At close: January 10 at 3:42:07 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
Total Revenue
15,939,140.00
15,535,080.00
13,617,870.00
Cost of Revenue
7,197,850.00
6,992,340.00
6,386,640.00
Gross Profit
8,741,290.00
8,542,740.00
7,231,230.00
Operating Expense
5,530,810.00
5,444,990.00
4,678,050.00
Operating Income
3,210,480.00
3,097,750.00
2,553,180.00
Net Non Operating Interest Income Expense
-36,050.00
-62,140.00
9,530.00
Pretax Income
3,172,310.00
2,971,070.00
2,284,870.00
Tax Provision
889,870.00
838,650.00
362,700.00
Net Income Common Stockholders
2,282,440.00
2,132,420.00
1,922,170.00
Diluted NI Available to Com Stockholders
2,282,440.00
2,132,420.00
1,922,170.00
Basic EPS
16.87
15.82
14.28
Diluted EPS
16.24
15.22
14.28
Basic Average Shares
135,335.90
134,834.52
134,614.36
Diluted Average Shares
140,532.95
140,097.94
134,614.36
Rent Expense Supplemental
--
58,980.00
23,640.00
Total Expenses
12,728,660.00
12,437,330.00
11,064,690.00
Net Income from Continuing & Discontinued Operation
2,282,440.00
2,132,420.00
1,922,170.00
Normalized Income
2,330,688.89
2,173,718.07
2,108,181.02
Interest Income
--
91,600.00
83,730.00
Interest Expense
87,980.00
114,070.00
36,780.00
Net Interest Income
-36,050.00
-62,140.00
9,530.00
EBIT
3,260,290.00
3,085,140.00
2,321,650.00
EBITDA
3,822,300.00
3,676,920.00
2,792,980.00
Reconciled Cost of Revenue
7,197,850.00
6,992,340.00
6,386,640.00
Reconciled Depreciation
562,010.00
591,780.00
471,330.00
Net Income from Continuing Operation Net Minority Interest
2,282,440.00
2,132,420.00
1,922,170.00
Total Unusual Items Excluding Goodwill
-67,060.00
-57,540.00
-221,110.00
Total Unusual Items
-67,060.00
-57,540.00
-221,110.00
Normalized EBITDA
3,889,360.00
3,734,460.00
3,014,090.00
Tax Rate for Calcs
0.00
0.00
0.00
Tax Effect of Unusual Items
-18,811.11
-16,241.93
-35,098.98
3/31/2023 - 8/14/2023
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