832.70
+39.65
+(5.00%)
At close: January 17 at 2:08:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
Total Revenue
738,584.00
704,670.00
656,835.00
Cost of Revenue
209,582.00
203,072.00
181,924.00
Gross Profit
529,002.00
501,598.00
474,911.00
Operating Expense
296,974.00
283,165.00
281,396.00
Operating Income
232,028.00
218,433.00
193,515.00
Net Non Operating Interest Income Expense
-958.00
-1,103.00
-6,969.00
Pretax Income
232,462.00
217,949.00
186,921.00
Tax Provision
58,864.00
52,194.00
48,796.00
Net Income Common Stockholders
173,598.00
165,755.00
138,125.00
Diluted NI Available to Com Stockholders
173,598.00
165,755.00
138,125.00
Basic EPS
56.98
54.41
45.34
Diluted EPS
56.98
54.41
45.34
Basic Average Shares
3,046.61
3,046.61
3,046.21
Diluted Average Shares
3,046.61
3,046.61
3,046.21
Rent Expense Supplemental
--
74.00
66.00
Total Expenses
506,556.00
486,237.00
463,320.00
Net Income from Continuing & Discontinued Operation
173,598.00
165,755.00
138,125.00
Normalized Income
173,415.79
165,569.43
138,125.00
Interest Income
--
536.00
255.00
Interest Expense
1,448.00
1,593.00
5,933.00
Net Interest Income
-958.00
-1,103.00
-6,969.00
EBIT
233,910.00
219,542.00
192,854.00
EBITDA
259,754.00
247,706.00
228,875.00
Reconciled Cost of Revenue
209,582.00
203,072.00
181,924.00
Reconciled Depreciation
25,844.00
28,164.00
36,021.00
Net Income from Continuing Operation Net Minority Interest
173,598.00
165,755.00
138,125.00
Total Unusual Items Excluding Goodwill
244.00
244.00
--
Total Unusual Items
244.00
244.00
--
Normalized EBITDA
259,510.00
247,462.00
228,875.00
Tax Rate for Calcs
0.00
0.00
0.00
Tax Effect of Unusual Items
61.79
58.43
--
3/31/2023 - 12/30/2024
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