At close: 3:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
490,875.00
467,375.00
380,346.00
449,846.00
231,271.00
Cost of Revenue
19,971.00
17,571.00
11,456.00
12,429.00
9,159.00
Gross Profit
470,904.00
449,804.00
368,890.00
437,417.00
222,112.00
Operating Expense
81,245.00
89,945.00
56,636.00
57,387.00
20,573.00
Operating Income
389,659.00
359,859.00
312,254.00
380,030.00
201,539.00
Net Non Operating Interest Income Expense
25,203.00
20,903.00
6,102.00
20,537.00
16,032.00
Pretax Income
438,936.00
413,936.00
375,377.00
410,710.00
268,460.00
Tax Provision
119,234.00
113,734.00
89,289.00
76,880.00
62,024.00
Net Income Common Stockholders
313,150.00
294,150.00
280,795.00
330,135.00
202,951.00
Diluted NI Available to Com Stockholders
313,150.00
294,150.00
280,795.00
330,135.00
202,951.00
Basic EPS
29.55
27.76
26.50
31.16
19.15
Diluted EPS
29.55
27.76
26.50
31.16
19.15
Basic Average Shares
10,597.29
10,595.86
10,595.86
10,595.86
10,595.86
Diluted Average Shares
10,597.29
10,595.86
10,595.86
10,595.86
10,595.86
Rent Expense Supplemental
--
28.00
28.00
28.00
275.00
Total Expenses
101,216.00
107,516.00
68,092.00
69,816.00
29,732.00
Net Income from Continuing & Discontinued Operation
313,150.00
294,150.00
280,795.00
330,135.00
202,951.00
Normalized Income
313,150.00
294,150.00
280,795.00
330,135.00
202,951.00
Interest Income
--
25,275.00
42,987.00
34,152.00
17,157.00
Interest Expense
72.00
4,372.00
36,885.00
10,659.00
1,125.00
Net Interest Income
25,203.00
20,903.00
6,102.00
20,537.00
16,032.00
EBIT
439,008.00
418,308.00
412,262.00
421,369.00
269,585.00
EBITDA
458,407.00
435,407.00
429,789.00
429,750.00
274,084.00
Reconciled Cost of Revenue
19,971.00
17,571.00
11,456.00
12,429.00
9,159.00
Reconciled Depreciation
19,399.00
17,099.00
17,527.00
8,381.00
4,499.00
Net Income from Continuing Operation Net Minority Interest
313,150.00
294,150.00
280,795.00
330,135.00
202,951.00
Normalized EBITDA
458,407.00
435,407.00
429,789.00
429,750.00
274,084.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 10/21/2004
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