218.20
+1.80
+(0.83%)
At close: 3:28:08 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
11,320,300
10,721,300
10,352,300
9,186,300
7,502,400
Cost of Revenue
5,090,500
4,985,100
4,862,800
4,262,400
3,439,900
Gross Profit
6,229,800
5,736,200
5,489,500
4,923,900
4,062,500
Operating Expense
4,787,600
4,388,800
4,133,400
3,819,800
3,297,500
Operating Income
1,442,200
1,347,400
1,356,100
1,104,100
765,000
Net Non Operating Interest Income Expense
-114,400
-211,200
-189,200
-176,000
-211,600
Pretax Income
1,565,700
3,158,600
1,276,200
1,015,500
664,300
Tax Provision
411,500
743,600
314,700
259,400
107,300
Net Income Common Stockholders
1,127,400
2,394,300
939,800
732,700
540,600
Diluted NI Available to Com Stockholders
1,127,400
2,394,300
939,800
732,700
540,600
Basic EPS
11.63
24.71
9.70
7.56
5.58
Diluted EPS
11.63
24.71
9.70
7.56
5.58
Basic Average Shares
96,956.58
96,922.60
96,922.60
96,922.60
96,922.60
Diluted Average Shares
96,956.58
96,922.60
96,922.60
96,922.60
96,922.60
Rent Expense Supplemental
--
45,500
38,300
26,500
23,100
Total Expenses
9,878,100
9,373,900
8,996,200
8,082,200
6,737,400
Net Income from Continuing & Discontinued Operation
1,127,400
2,394,300
939,800
732,700
540,600
Normalized Income
1,059,358.45
938,388.20
984,778.49
760,546.52
554,854.10
Interest Income
--
11,500
7,200
6,600
8,400
Interest Expense
123,500
220,300
194,000
163,400
207,700
Net Interest Income
-114,400
-211,200
-189,200
-176,000
-211,600
EBIT
1,689,200
3,378,900
1,470,200
1,178,900
872,000
EBITDA
2,151,200
3,812,100
1,878,200
1,550,600
1,178,900
Reconciled Cost of Revenue
5,090,500
4,985,100
4,862,800
4,262,400
3,439,900
Reconciled Depreciation
462,000
433,200
408,000
371,700
306,900
Net Income from Continuing Operation Net Minority Interest
1,127,400
2,394,300
939,800
732,700
540,600
Total Unusual Items Excluding Goodwill
92,300
1,904,200
-59,700
-37,400
-17,000
Total Unusual Items
92,300
1,904,200
-59,700
-37,400
-17,000
Normalized EBITDA
2,058,900
1,907,900
1,937,900
1,588,000
1,195,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,258.45
448,288.20
-14,721.51
-9,553.48
-2,745.90
3/31/2021 - 10/3/2001
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