675.85
+11.50
+(1.73%)
At close: April 9 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,820,308
2,243,029
1,637,830
1,394,044
1,508,354
Cost of Revenue
1,765,600
1,396,247
942,880
843,312
1,345,220
Gross Profit
1,054,708
846,782
694,950
550,732
163,134
Operating Expense
785,963
646,765
570,002
467,452
146,443
Operating Income
268,745
200,017
124,948
83,280
16,691
Net Non Operating Interest Income Expense
-20,141
-4,918
-4,727
-1,978
-7,890
Pretax Income
268,769
215,264
133,884
87,739
10,813
Tax Provision
75,735
54,640
36,755
23,408
921
Net Income Common Stockholders
193,034
160,624
97,129
64,330
9,892
Diluted NI Available to Com Stockholders
193,034
160,624
97,129
64,330
9,892
Basic EPS
15.23
12.67
7.66
5.07
0.78
Diluted EPS
15.23
12.67
7.66
5.07
0.78
Basic Average Shares
12,676.51
12,681
12,681
12,681
12,681
Diluted Average Shares
12,676.51
12,681
12,681
12,681
12,681
Rent Expense Supplemental
--
11,058
7,172
6,562
8,252
Total Expenses
2,551,563
2,043,012
1,512,882
1,310,764
1,491,663
Net Income from Continuing & Discontinued Operation
193,034
160,624
97,129
64,330
9,892
Normalized Income
190,378.04
157,864.66
98,086.62
64,330
9,892
Interest Income
--
9,826
9,158
6,234
7,841
Interest Expense
25,924
10,701
10,189
2,663
7,792
Net Interest Income
-20,141
-4,918
-4,727
-1,978
-7,890
EBIT
294,693
225,965
144,073
90,402
18,605
EBITDA
359,235
275,660
190,855
123,453
43,285
Reconciled Cost of Revenue
1,765,600
1,396,247
942,880
843,312
1,345,220
Reconciled Depreciation
64,542
49,622
46,782
33,051
24,680
Net Income from Continuing Operation Net Minority Interest
193,034
160,624
97,129
64,330
9,892
Total Unusual Items Excluding Goodwill
3,698
3,698
-1,320
--
--
Total Unusual Items
3,698
3,698
-1,320
--
--
Normalized EBITDA
355,537
271,962
192,175
123,453
43,285
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,042.04
938.66
-362.38
--
--
3/31/2021 - 12/1/2017
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