354.10
+1.90
+(0.54%)
At close: 3:27:41 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
473,500
462,000
458,400
425,000
355,500
Cost of Revenue
198,900
204,800
195,900
156,900
139,700
Gross Profit
274,600
257,200
262,500
268,100
215,800
Operating Expense
166,800
173,300
170,500
161,000
142,300
Operating Income
107,800
83,900
92,000
107,100
73,500
Net Non Operating Interest Income Expense
6,000
6,000
3,800
3,300
700
Pretax Income
136,200
107,300
111,300
117,600
83,600
Tax Provision
34,900
29,100
29,500
29,300
21,700
Net Income Common Stockholders
101,300
78,200
81,800
88,300
61,900
Diluted NI Available to Com Stockholders
101,300
78,200
81,800
88,300
61,900
Basic EPS
28.06
21.66
22.66
24.46
17.13
Diluted EPS
28.06
21.66
22.66
24.46
17.13
Basic Average Shares
3,611.50
3,611.54
3,611.54
3,611.54
3,611.54
Diluted Average Shares
3,611.50
3,611.54
3,611.54
3,611.54
3,611.54
Rent Expense Supplemental
--
400
400
500
500
Total Expenses
365,700
378,100
366,400
317,900
282,000
Net Income from Continuing & Discontinued Operation
101,300
78,200
81,800
88,300
61,900
Normalized Income
87,837.96
65,008.76
69,893.80
84,620.83
54,939.95
Interest Income
--
6,100
3,900
3,400
1,500
Interest Expense
100
100
100
100
800
Net Interest Income
6,000
6,000
3,800
3,300
700
EBIT
136,300
107,400
111,400
117,700
84,400
EBITDA
151,600
123,100
126,600
131,900
94,400
Reconciled Cost of Revenue
198,900
204,800
195,900
156,900
139,700
Reconciled Depreciation
15,300
15,700
15,200
14,200
10,000
Net Income from Continuing Operation Net Minority Interest
101,300
78,200
81,800
88,300
61,900
Total Unusual Items Excluding Goodwill
18,100
18,100
16,200
4,900
9,400
Total Unusual Items
18,100
18,100
16,200
4,900
9,400
Normalized EBITDA
133,500
105,000
110,400
127,000
85,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,637.96
4,908.76
4,293.80
1,220.83
2,439.95
3/31/2021 - 12/30/2024
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