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85.98
-4.16
(-4.62%)
At close: March 13 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,630,062
4,630,062
5,333,826
4,390,680
3,718,761
Cost of Revenue
1,720,732
1,720,732
2,192,026
1,665,256
1,039,995
Gross Profit
2,909,330
2,909,330
3,141,800
2,725,424
2,678,766
Operating Expense
2,167,628
2,167,628
2,303,700
2,106,568
1,706,111
Operating Income
741,702
741,702
838,100
618,856
972,655
Net Non Operating Interest Income Expense
-96,416
-96,416
-100,198
-31,029
30,172
Pretax Income
665,313
665,313
703,869
633,185
1,003,987
Tax Provision
169,553
169,553
167,996
171,263
174,092
Net Income Common Stockholders
461,400
461,400
486,369
430,707
789,967
Diluted NI Available to Com Stockholders
461,400
461,400
486,369
430,707
789,967
Basic EPS
9.24
9.24
9.74
8.62
15.82
Diluted EPS
9.24
9.24
9.74
8.62
15.82
Basic Average Shares
49,950.46
49,950.46
49,950.46
49,950.46
49,950.46
Diluted Average Shares
49,950.46
49,950.46
49,950.46
49,950.46
49,950.46
Rent Expense Supplemental
12,719
12,719
13,848
10,992
10,861
Total Expenses
3,888,360
3,888,360
4,495,726
3,771,824
2,746,106
Net Income from Continuing & Discontinued Operation
461,400
461,400
486,369
430,707
789,967
Normalized Income
446,411.25
446,411.25
504,643.08
400,151.73
799,819.24
Interest Income
15,614
15,614
29,811
52,213
95,609
Interest Expense
104,376
104,376
124,182
79,624
58,797
Net Interest Income
-96,416
-96,416
-100,198
-31,029
30,172
EBIT
769,689
769,689
828,051
712,809
1,062,784
EBITDA
1,072,674
1,072,674
1,122,102
954,753
1,283,451
Reconciled Cost of Revenue
1,720,732
1,720,732
2,192,026
1,665,256
1,039,995
Reconciled Depreciation
302,985
302,985
294,051
241,944
220,667
Net Income from Continuing Operation Net Minority Interest
461,400
461,400
486,369
430,707
789,967
Total Unusual Items Excluding Goodwill
20,115
20,115
-24,003
41,884
-11,919
Total Unusual Items
20,115
20,115
-24,003
41,884
-11,919
Normalized EBITDA
1,052,559
1,052,559
1,146,105
912,869
1,295,370
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,126.25
5,126.25
-5,728.92
11,328.73
-2,066.76
3/31/2021 - 10/29/2024
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