169.74
+1.03
+(0.61%)
As of 3:07:32 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
9,915,900
9,355,700
8,603,500
9,162,400
7,761,100
Cost of Revenue
1,357,900
1,228,000
1,075,700
926,200
769,200
Gross Profit
8,558,000
8,127,700
7,527,800
8,236,200
6,991,900
Operating Expense
7,823,500
7,651,500
6,600,600
6,141,400
5,386,900
Operating Income
734,500
476,200
927,200
2,094,800
1,605,000
Net Non Operating Interest Income Expense
317,500
315,400
353,600
359,200
276,300
Pretax Income
1,081,900
770,500
1,203,600
2,433,300
1,936,400
Tax Provision
283,500
206,700
321,200
618,200
621,400
Net Income Common Stockholders
798,400
563,800
882,400
1,815,100
1,315,000
Diluted NI Available to Com Stockholders
798,400
563,800
882,400
1,815,100
1,315,000
Basic EPS
13.38
9.45
14.79
30.42
22.04
Diluted EPS
13.38
9.45
14.79
30.42
22.04
Basic Average Shares
59,678.89
59,668.62
59,668.62
59,668.62
59,668.62
Diluted Average Shares
59,678.89
59,668.62
59,668.62
59,668.62
59,668.62
Rent Expense Supplemental
--
167,300
204,000
272,800
261,500
Total Expenses
9,181,400
8,879,500
7,676,300
7,067,600
6,156,100
Net Income from Continuing & Discontinued Operation
798,400
563,800
882,400
1,815,100
1,315,000
Normalized Income
833,748.33
598,848.43
952,411.05
1,859,781.91
1,322,470.05
Interest Income
--
349,600
387,000
385,600
300,700
Interest Expense
28,100
30,200
29,700
23,100
21,100
Net Interest Income
317,500
315,400
353,600
359,200
276,300
EBIT
1,110,000
800,700
1,233,300
2,456,400
1,957,500
EBITDA
1,494,200
1,214,600
1,646,100
2,879,700
2,358,800
Reconciled Cost of Revenue
1,357,900
1,228,000
1,075,700
926,200
769,200
Reconciled Depreciation
384,200
413,900
412,800
423,300
401,300
Net Income from Continuing Operation Net Minority Interest
798,400
563,800
882,400
1,815,100
1,315,000
Total Unusual Items Excluding Goodwill
-47,900
-47,900
-95,500
-59,900
-11,000
Total Unusual Items
-47,900
-47,900
-95,500
-59,900
-11,000
Normalized EBITDA
1,542,100
1,262,500
1,741,600
2,939,600
2,369,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,551.67
-12,851.57
-25,488.95
-15,218.09
-3,529.95
3/31/2021 - 1/16/2004
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