511.55
+15.40
+(3.10%)
At close: 3:28:07 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
526,931.91
504,394.62
494,173.09
487,927.91
489,128.10
Cost of Revenue
195,010.68
198,524.91
233,397.57
200,217.00
158,705.19
Gross Profit
331,921.23
305,869.71
260,775.52
287,710.91
330,422.91
Operating Expense
167,889.07
159,629.52
159,828.20
150,001.84
154,694.78
Operating Income
164,032.16
146,240.19
100,947.32
137,709.07
175,728.13
Net Non Operating Interest Income Expense
--
99,556.85
68,367.35
61,039.99
68,725.27
Pretax Income
275,678.02
250,465.64
174,979.89
204,570.31
254,001.81
Tax Provision
71,439.99
64,574.52
46,709.24
51,076.52
65,008.87
Net Income Common Stockholders
204,238.03
185,891.12
128,270.65
153,493.79
188,992.94
Diluted NI Available to Com Stockholders
204,238.03
185,891.12
128,270.65
153,493.79
188,992.94
Basic EPS
42.56
38.73
26.72
31.98
39.37
Diluted EPS
42.56
38.73
26.72
31.98
39.37
Basic Average Shares
4,799.09
4,800.00
4,800.00
4,800.00
4,800.00
Diluted Average Shares
4,799.09
4,800.00
4,800.00
4,800.00
4,800.00
Rent Expense Supplemental
--
3,750.91
3,409.92
3,409.92
3,303.36
Total Expenses
362,899.75
358,154.43
393,225.77
350,218.84
313,399.97
Net Income from Continuing & Discontinued Operation
204,238.03
185,891.12
128,270.65
153,493.79
188,992.94
Normalized Income
203,913.73
185,566.24
128,270.65
153,493.79
188,992.94
Interest Income
--
99,556.85
68,367.35
61,039.99
68,725.27
Net Interest Income
--
99,556.85
68,367.35
61,039.99
68,725.27
EBIT
164,032.16
146,240.19
100,947.32
137,709.07
175,728.13
EBITDA
171,007.77
153,440.80
108,684.90
147,678.89
186,209.82
Reconciled Cost of Revenue
195,010.68
198,524.91
233,397.57
200,217.00
158,705.19
Reconciled Depreciation
6,975.61
7,200.61
7,737.58
9,969.82
10,481.69
Net Income from Continuing Operation Net Minority Interest
204,238.03
185,891.12
128,270.65
153,493.79
188,992.94
Total Unusual Items Excluding Goodwill
437.73
437.73
--
--
--
Total Unusual Items
437.73
437.73
--
--
--
Normalized EBITDA
170,570.04
153,003.07
108,684.90
147,678.89
186,209.82
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
113.43
112.85
--
--
--
3/31/2021 - 12/30/2024
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