985.55
-29.70
(-2.93%)
At close: January 10 at 3:29:05 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,935,810.00
6,288,850.00
5,105,810.00
4,633,730.00
4,267,120.00
Cost of Revenue
4,346,290.00
3,961,750.00
3,254,470.00
3,028,160.00
2,744,050.00
Gross Profit
2,589,520.00
2,327,100.00
1,851,340.00
1,605,570.00
1,523,070.00
Operating Expense
1,923,170.00
1,679,820.00
1,372,100.00
1,199,680.00
1,079,800.00
Operating Income
666,350.00
647,280.00
479,240.00
405,890.00
443,270.00
Net Non Operating Interest Income Expense
-2,080.00
8,640.00
27,020.00
28,680.00
6,310.00
Pretax Income
810,360.00
770,910.00
570,390.00
455,650.00
217,400.00
Tax Provision
198,080.00
189,040.00
144,130.00
74,760.00
61,700.00
Net Income Common Stockholders
612,280.00
581,870.00
426,260.00
380,890.00
158,320.00
Diluted NI Available to Com Stockholders
612,280.00
581,870.00
426,260.00
380,890.00
158,320.00
Basic EPS
29.40
27.97
19.70
18.58
8.69
Diluted EPS
29.19
27.88
19.70
18.58
4.86
Basic Average Shares
20,829.60
20,806.29
21,635.92
20,497.17
18,220.71
Diluted Average Shares
20,986.41
20,872.75
21,635.92
20,497.17
32,584.09
Rent Expense Supplemental
--
4,850.00
3,920.00
4,380.00
400.00
Total Expenses
6,269,460.00
5,641,570.00
4,626,570.00
4,227,840.00
3,823,850.00
Net Income from Continuing & Discontinued Operation
612,280.00
581,870.00
426,260.00
380,890.00
158,320.00
Normalized Income
530,474.93
500,149.61
384,440.35
367,899.70
598,154.87
Interest Income
--
19,690.00
34,900.00
42,850.00
19,210.00
Interest Expense
21,770.00
11,050.00
7,880.00
14,170.00
12,900.00
Net Interest Income
-2,080.00
8,640.00
27,020.00
28,680.00
6,310.00
EBIT
832,130.00
781,960.00
578,270.00
469,820.00
230,300.00
EBITDA
1,028,490.00
916,400.00
701,910.00
591,290.00
359,950.00
Reconciled Cost of Revenue
4,346,290.00
3,961,750.00
3,254,470.00
3,028,160.00
2,744,050.00
Reconciled Depreciation
196,360.00
134,440.00
123,640.00
121,470.00
129,650.00
Net Income from Continuing Operation Net Minority Interest
612,280.00
581,870.00
426,260.00
380,890.00
158,320.00
Total Unusual Items Excluding Goodwill
108,270.00
108,270.00
55,960.00
15,540.00
-233,450.00
Total Unusual Items
108,270.00
108,270.00
55,960.00
15,540.00
39,190.00
Normalized EBITDA
920,220.00
808,130.00
645,950.00
575,750.00
320,760.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
26,464.93
26,549.61
14,140.35
2,549.70
-66,255.13
3/31/2021 - 8/16/2021
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