1,052.95
-33.35
(-3.07%)
At close: 3:29:08 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
10,329,865
10,358,465
13,311,101
13,070,108
9,954,638
Cost of Revenue
3,884,906
4,485,106
5,861,949
5,722,929
4,357,313
Gross Profit
6,444,959
5,873,359
7,449,152
7,347,179
5,597,325
Operating Expense
3,339,033
2,325,533
2,186,149
1,915,189
1,483,661
Operating Income
3,105,926
3,547,826
5,263,003
5,431,990
4,113,664
Net Non Operating Interest Income Expense
-68,857
-54,357
-69,793
-84,589
-113,975
Pretax Income
3,631,715
4,056,715
5,597,298
6,675,898
4,676,741
Tax Provision
837,611
1,053,911
1,484,395
2,137,850
1,053,323
Net Income Common Stockholders
2,792,305
3,002,805
4,112,900
4,538,049
3,623,418
Diluted NI Available to Com Stockholders
2,792,305
3,002,805
4,112,900
4,538,049
3,623,418
Basic EPS
10.97
11.80
16.16
17.83
14.23
Diluted EPS
10.93
11.80
16.16
17.83
14.23
Basic Average Shares
254,630.36
254,564.96
254,564.96
254,565
254,564.96
Diluted Average Shares
255,495.48
254,564.96
254,564.96
254,565
254,564.96
Rent Expense Supplemental
--
9,743
--
61
3,479
Total Expenses
7,223,939
6,810,639
8,048,098
7,638,118
5,840,974
Net Income from Continuing & Discontinued Operation
2,792,305
3,002,805
4,112,900
4,538,049
3,623,418
Normalized Income
2,429,074.52
2,653,339.77
3,980,528.45
4,033,538.28
3,597,375.52
Interest Income
--
20,154
58,316
686
2,678
Interest Expense
89,011
74,511
128,109
62,310
91,437
Net Interest Income
-68,857
-54,357
-69,793
-84,589
-113,975
EBIT
3,720,726
4,131,226
5,725,407
6,738,208
4,768,178
EBITDA
4,399,350
4,676,250
6,205,271
7,129,180
5,084,536
Reconciled Cost of Revenue
3,884,906
4,485,106
5,861,949
5,722,929
4,357,313
Reconciled Depreciation
678,624
518,059
464,599
382,550
312,207
Net Income from Continuing Operation Net Minority Interest
2,792,305
3,002,805
4,112,900
4,538,049
3,623,418
Total Unusual Items Excluding Goodwill
472,119
472,119
180,146
742,183
33,613
Total Unusual Items
472,119
472,119
180,146
742,183
33,613
Normalized EBITDA
3,927,231
4,204,131
6,025,125
6,386,997
5,050,923
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
108,888.52
122,653.77
47,774.45
237,672.28
7,570.52
3/31/2021 - 3/9/2020
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