At close: 3:29:45 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,825,500.00
6,593,500.00
5,969,300.00
5,034,700.00
4,229,400.00
Cost of Revenue
3,730,000.00
3,719,500.00
3,386,800.00
2,766,100.00
2,085,700.00
Gross Profit
3,095,500.00
2,874,000.00
2,582,500.00
2,268,600.00
2,143,700.00
Operating Expense
2,494,900.00
2,334,100.00
2,150,000.00
1,933,900.00
1,675,300.00
Operating Income
600,600.00
539,900.00
432,500.00
334,700.00
468,400.00
Net Non Operating Interest Income Expense
10,100.00
10,500.00
7,700.00
8,100.00
15,000.00
Pretax Income
615,600.00
544,300.00
445,800.00
346,700.00
469,400.00
Tax Provision
161,600.00
141,500.00
111,200.00
76,000.00
151,400.00
Net Income Common Stockholders
454,000.00
402,800.00
334,600.00
270,700.00
318,000.00
Diluted NI Available to Com Stockholders
454,000.00
402,800.00
334,600.00
270,700.00
318,000.00
Basic EPS
58.73
52.11
43.29
35.03
40.45
Diluted EPS
58.73
52.11
43.29
35.03
40.45
Basic Average Shares
7,730.54
7,729.87
7,729.87
7,729.87
7,900.00
Diluted Average Shares
7,730.54
7,729.87
7,729.87
7,729.87
7,900.00
Rent Expense Supplemental
--
900.00
900.00
1,800.00
200.00
Total Expenses
6,224,900.00
6,053,600.00
5,536,800.00
4,700,000.00
3,761,000.00
Net Income from Continuing & Discontinued Operation
454,000.00
402,800.00
334,600.00
270,700.00
318,000.00
Normalized Income
463,144.90
411,828.40
334,600.00
275,853.22
318,000.00
Interest Income
--
10,800.00
8,200.00
8,300.00
17,500.00
Interest Expense
700.00
300.00
500.00
200.00
2,500.00
Net Interest Income
10,100.00
10,500.00
7,700.00
8,100.00
15,000.00
EBIT
616,300.00
544,600.00
446,300.00
346,900.00
471,900.00
EBITDA
849,100.00
763,000.00
646,300.00
561,100.00
716,100.00
Reconciled Cost of Revenue
3,730,000.00
3,719,500.00
3,386,800.00
2,766,100.00
2,085,700.00
Reconciled Depreciation
232,800.00
218,400.00
200,000.00
214,200.00
244,200.00
Net Income from Continuing Operation Net Minority Interest
454,000.00
402,800.00
334,600.00
270,700.00
318,000.00
Total Unusual Items Excluding Goodwill
-12,400.00
-12,200.00
--
-6,600.00
--
Total Unusual Items
-12,400.00
-12,200.00
--
-6,600.00
--
Normalized EBITDA
861,500.00
775,200.00
646,300.00
567,700.00
716,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,255.10
-3,171.60
--
-1,446.78
--
3/31/2021 - 11/10/2000
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