1,062.70
+22.15
+(2.13%)
At close: 3:47:51 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,144,859.00
2,534,559.00
2,207,475.00
1,825,208.00
1,433,299.00
Cost of Revenue
1,746,440.00
1,407,540.00
1,187,848.00
999,071.00
779,888.00
Gross Profit
1,398,419.00
1,127,019.00
1,019,627.00
826,137.00
653,411.00
Operating Expense
781,642.00
708,142.00
537,964.00
372,611.00
295,350.00
Operating Income
616,777.00
418,877.00
481,663.00
453,526.00
358,061.00
Net Non Operating Interest Income Expense
-70,872.00
-46,672.00
-48,246.00
-70,745.00
-128,393.00
Pretax Income
581,285.00
404,685.00
468,450.00
365,731.00
226,101.00
Tax Provision
158,506.00
104,306.00
109,046.00
94,958.00
68,240.00
Net Income Common Stockholders
453,401.00
320,601.00
360,586.00
270,431.00
157,256.00
Diluted NI Available to Com Stockholders
453,401.00
320,601.00
360,586.00
270,431.00
157,256.00
Basic EPS
11.62
8.22
9.25
7.78
5.53
Diluted EPS
11.62
8.22
9.25
7.78
5.53
Basic Average Shares
39,021.81
39,000.06
39,000.06
34,795.26
28,436.66
Diluted Average Shares
39,021.81
39,000.06
39,000.06
34,795.26
28,436.66
Rent Expense Supplemental
--
8,674.00
5,794.00
3,846.00
3,332.00
Total Expenses
2,528,082.00
2,115,682.00
1,725,812.00
1,371,682.00
1,075,238.00
Net Income from Continuing & Discontinued Operation
453,401.00
320,601.00
360,586.00
270,431.00
157,256.00
Normalized Income
429,493.33
296,202.37
334,133.04
284,693.32
158,398.24
Interest Income
--
32,338.00
29,254.00
13,389.00
2,434.00
Interest Expense
59,635.00
35,435.00
49,818.00
71,055.00
122,671.00
Net Interest Income
-70,872.00
-46,672.00
-48,246.00
-70,745.00
-128,393.00
EBIT
640,920.00
440,120.00
518,268.00
436,786.00
348,772.00
EBITDA
781,635.00
573,735.00
630,992.00
541,019.00
445,308.00
Reconciled Cost of Revenue
1,746,440.00
1,407,540.00
1,187,848.00
999,071.00
779,888.00
Reconciled Depreciation
140,715.00
133,615.00
112,724.00
104,233.00
96,536.00
Net Income from Continuing Operation Net Minority Interest
453,401.00
320,601.00
360,586.00
270,431.00
157,256.00
Total Unusual Items Excluding Goodwill
32,871.00
32,871.00
34,479.00
-19,264.00
-1,636.00
Total Unusual Items
32,871.00
32,871.00
34,479.00
-19,264.00
-1,636.00
Normalized EBITDA
748,764.00
540,864.00
596,513.00
560,283.00
446,944.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
8,963.33
8,472.37
8,026.04
-5,001.68
-493.76
3/31/2021 - 10/1/2021
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