1,637.90
+7.60
+(0.47%)
At close: 3:06:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
32,129,283
31,563,317
30,991,646
26,927,329
20,595,520
Cost of Revenue
19,026,416
19,010,684
19,458,253
17,301,919
12,227,187
Gross Profit
13,102,867
12,552,633
11,533,393
9,625,410
8,368,333
Operating Expense
11,458,918
10,768,257
9,544,973
8,326,929
6,768,134
Operating Income
1,643,949
1,784,376
1,988,420
1,298,481
1,600,199
Net Non Operating Interest Income Expense
-357,848
-342,659
-347,817
-261,897
-153,171
Pretax Income
1,425,508
1,606,614
1,770,015
1,094,786
1,501,233
Tax Provision
344,009
382,295
430,039
260,565
369,756
Net Income Common Stockholders
1,078,053
1,222,491
1,339,486
833,501
1,129,331
Diluted NI Available to Com Stockholders
1,078,053
1,222,491
1,339,486
833,501
1,129,331
Basic EPS
72.14
81.82
89.76
55.86
75.68
Diluted EPS
72.14
81.82
89.76
55.86
75.68
Basic Average Shares
14,922.66
14,922.52
14,922.53
14,922.53
14,922.53
Diluted Average Shares
14,922.66
14,922.52
14,922.53
14,922.53
14,922.53
Rent Expense Supplemental
--
256,199
158,433
116,464
112,599
Total Expenses
30,485,334
29,778,941
29,003,226
25,628,848
18,995,321
Net Income from Continuing & Discontinued Operation
1,078,053
1,222,491
1,339,486
833,501
1,129,331
Normalized Income
1,030,867.89
1,175,889.04
1,312,400.85
812,947.44
1,103,847.70
Interest Income
--
58,293
50,941
46,617
108,860
Interest Expense
371,846
356,657
356,882
273,586
226,535
Net Interest Income
-357,848
-342,659
-347,817
-261,897
-153,171
EBIT
1,797,354
1,963,271
2,126,897
1,368,372
1,727,768
EBITDA
2,973,898
3,117,373
3,260,748
2,378,578
2,699,415
Reconciled Cost of Revenue
19,026,416
19,010,684
19,458,253
17,301,919
12,227,187
Reconciled Depreciation
1,176,544
1,154,102
1,133,851
1,010,206
971,647
Net Income from Continuing Operation Net Minority Interest
1,078,053
1,222,491
1,339,486
833,501
1,129,331
Total Unusual Items Excluding Goodwill
62,194
62,194
36,278
27,445
33,811
Total Unusual Items
62,194
62,194
36,278
27,445
33,811
Normalized EBITDA
2,911,704
3,055,179
3,224,470
2,351,133
2,665,604
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,008.89
15,592.04
9,192.85
6,891.44
8,327.70
3/31/2021 - 1/1/1999
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