10.12
+0.48
+(4.98%)
As of 9:55:23 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,513,242.00
8,165,736.00
7,441,256.00
6,495,340.00
5,339,495.00
Cost of Revenue
5,394,915.00
5,649,735.00
5,445,533.00
4,696,232.00
3,784,959.00
Gross Profit
3,118,327.00
2,516,001.00
1,995,723.00
1,799,108.00
1,554,536.00
Operating Expense
1,655,583.00
1,266,069.00
1,070,262.00
942,321.00
924,547.00
Operating Income
1,462,744.00
1,249,932.00
925,461.00
856,787.00
629,989.00
Net Non Operating Interest Income Expense
-2,943.00
-2,064.00
3,927.00
-915.00
-604.00
Pretax Income
1,567,130.00
1,334,285.00
967,242.00
873,882.00
644,396.00
Tax Provision
387,600.00
336,624.00
244,039.00
222,981.00
161,037.00
Net Income Common Stockholders
1,179,530.00
997,661.00
723,203.00
650,901.00
483,359.00
Diluted NI Available to Com Stockholders
1,179,530.00
997,661.00
723,203.00
650,901.00
483,359.00
Basic EPS
77.71
65.73
47.65
42.88
31.84
Diluted EPS
77.71
65.73
47.65
42.88
31.84
Basic Average Shares
15,179.11
15,178.75
15,178.75
15,178.75
15,178.75
Diluted Average Shares
15,179.11
15,178.75
15,178.75
15,178.75
15,178.75
Rent Expense Supplemental
--
11,762.00
9,677.00
6,452.00
2,488.00
Total Expenses
7,050,498.00
6,915,804.00
6,515,795.00
5,638,553.00
4,709,506.00
Net Income from Continuing & Discontinued Operation
1,179,530.00
997,661.00
723,203.00
650,901.00
483,359.00
Normalized Income
1,121,272.68
939,788.27
703,199.03
640,759.80
474,966.88
Interest Income
--
842.00
5,769.00
219.00
1,401.00
Interest Expense
2,484.00
1,605.00
971.00
12.00
614.00
Net Interest Income
-2,943.00
-2,064.00
3,927.00
-915.00
-604.00
EBIT
1,569,614.00
1,335,890.00
968,213.00
873,894.00
645,010.00
EBITDA
1,588,967.00
1,349,863.00
984,620.00
891,524.00
661,679.00
Reconciled Cost of Revenue
5,394,915.00
5,649,735.00
5,445,533.00
4,696,232.00
3,784,959.00
Reconciled Depreciation
19,353.00
13,973.00
16,406.00
17,629.00
16,669.00
Net Income from Continuing Operation Net Minority Interest
1,179,530.00
997,661.00
723,203.00
650,901.00
483,359.00
Total Unusual Items Excluding Goodwill
77,401.00
77,401.00
26,754.00
13,616.00
11,188.00
Total Unusual Items
77,401.00
77,401.00
26,754.00
13,616.00
11,188.00
Normalized EBITDA
1,511,566.00
1,272,462.00
957,866.00
877,908.00
650,491.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
19,143.68
19,528.27
6,750.03
3,474.80
2,795.88
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