1,196.05
-4.80
(-0.40%)
At close: 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
15,485,000
12,809,090
9,827,670
4,368,200
1,246,540
Cost of Revenue
5,269,090
4,707,290
3,319,490
1,585,290
359,700
Gross Profit
10,215,910
8,101,800
6,508,180
2,782,910
886,840
Operating Expense
7,445,070
5,542,220
4,594,120
2,381,520
914,400
Operating Income
2,770,840
2,559,580
1,914,060
401,390
-27,560
Net Non Operating Interest Income Expense
-185,610
-72,120
-72,490
80
62,530
Pretax Income
2,570,210
2,269,120
1,741,950
460,330
-295,320
Tax Provision
396,430
263,390
257,040
123,160
46,120
Net Income Common Stockholders
2,176,100
2,021,470
1,442,510
337,170
-341,440
Diluted NI Available to Com Stockholders
2,176,100
2,021,470
1,442,510
337,170
-341,440
Basic EPS
20.49
18.62
13.28
3.11
-3.14
Diluted EPS
20.49
18.62
13.28
3.11
-3.14
Basic Average Shares
106,228.75
108,587.79
108,587.79
108,587.79
108,587.79
Diluted Average Shares
106,228.75
108,587.79
108,587.79
108,587.79
108,587.79
Rent Expense Supplemental
--
20,650
19,350
10,930
12,720
Total Expenses
12,714,160
10,249,510
7,913,610
3,966,810
1,274,100
Net Income from Continuing & Discontinued Operation
2,176,100
2,021,470
1,442,510
337,170
-341,440
Normalized Income
2,206,310.54
2,149,515.25
1,469,361.90
306,436.28
-92,926
Interest Income
--
118,810
69,880
66,500
87,200
Interest Expense
219,980
106,490
71,670
35,390
11,930
Net Interest Income
-185,610
-72,120
-72,490
80
62,530
EBIT
2,790,190
2,375,610
1,813,620
495,720
-283,390
EBITDA
3,320,260
2,737,240
2,059,190
652,530
-172,190
Reconciled Cost of Revenue
5,269,090
4,707,290
3,319,490
1,585,290
359,700
Reconciled Depreciation
530,070
361,630
245,570
156,810
111,200
Net Income from Continuing Operation Net Minority Interest
2,176,100
2,021,470
1,442,510
337,170
-341,440
Total Unusual Items Excluding Goodwill
-35,720
-144,860
-31,500
41,960
-355,020
Total Unusual Items
-35,720
-144,860
-31,500
41,960
-355,020
Normalized EBITDA
3,355,980
2,882,100
2,090,690
610,570
182,830
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,509.46
-16,814.75
-4,648.10
11,226.28
-106,506
3/31/2021 - 5/15/2024
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