176.80
+8.40
+(4.99%)
At close: 3:12:50 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,469,924.00
1,154,714.00
679,444.00
812,001.00
524,446.00
Cost of Revenue
474,289.00
451,498.00
356,469.00
362,701.00
284,279.00
Gross Profit
995,635.00
703,216.00
322,975.00
449,300.00
240,167.00
Operating Expense
386,021.00
294,856.00
261,717.00
278,692.00
218,124.00
Operating Income
609,614.00
408,360.00
61,258.00
170,608.00
22,043.00
Net Non Operating Interest Income Expense
18,492.00
24,152.00
3,831.00
1,182.00
-12,399.00
Pretax Income
890,697.00
677,270.00
57,619.00
233,578.00
10,703.00
Tax Provision
180,623.00
143,806.00
6,797.00
58,607.00
-2,461.00
Net Income Common Stockholders
710,073.00
533,463.00
50,823.00
174,971.00
13,164.00
Diluted NI Available to Com Stockholders
710,073.00
533,463.00
50,823.00
174,971.00
13,164.00
Basic EPS
5.47
4.11
0.39
1.35
0.10
Diluted EPS
5.47
4.11
0.39
1.35
0.10
Basic Average Shares
129,746.51
129,802.58
129,802.58
129,802.58
129,802.58
Diluted Average Shares
129,746.51
129,802.58
129,802.58
129,802.58
129,802.58
Rent Expense Supplemental
--
67,205.00
74,456.00
61,350.00
53,060.00
Total Expenses
860,310.00
746,354.00
618,186.00
641,393.00
502,403.00
Net Income from Continuing & Discontinued Operation
710,073.00
533,463.00
50,823.00
174,971.00
13,164.00
Normalized Income
653,331.46
341,252.28
62,728.71
137,525.48
17,849.80
Interest Income
--
55,052.00
37,164.00
36,119.00
23,068.00
Interest Expense
35,304.00
29,644.00
27,721.00
28,538.00
30,987.00
Net Interest Income
18,492.00
24,152.00
3,831.00
1,182.00
-12,399.00
EBIT
926,001.00
706,914.00
85,340.00
262,116.00
41,690.00
EBITDA
955,855.00
726,163.00
91,418.00
268,735.00
52,190.00
Reconciled Cost of Revenue
474,289.00
451,498.00
356,469.00
362,701.00
284,279.00
Reconciled Depreciation
15,750.00
19,249.00
6,078.00
6,619.00
10,500.00
Net Income from Continuing Operation Net Minority Interest
710,073.00
533,463.00
50,823.00
174,971.00
13,164.00
Total Unusual Items Excluding Goodwill
71,175.00
244,025.00
-13,498.00
49,988.00
-6,694.00
Total Unusual Items
71,175.00
244,025.00
-13,498.00
49,988.00
-6,694.00
Normalized EBITDA
884,680.00
482,138.00
104,916.00
218,747.00
58,884.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
14,433.46
51,814.28
-1,592.29
12,542.48
-2,008.20
3/31/2021 - 12/30/2024
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