1,484.80
-35.80
(-2.35%)
At close: January 17 at 3:29:49 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,852,789.00
1,781,415.00
1,429,003.00
1,206,487.00
596,488.00
Cost of Revenue
1,361,860.00
1,329,412.00
1,139,061.00
988,972.00
464,094.00
Gross Profit
490,929.00
452,003.00
289,942.00
217,515.00
132,394.00
Operating Expense
58,893.00
120,876.00
187,850.00
109,448.00
86,467.00
Operating Income
432,036.00
331,127.00
102,092.00
108,067.00
45,927.00
Net Non Operating Interest Income Expense
14,127.00
14,263.00
9,461.00
6,467.00
5,620.00
Pretax Income
388,622.00
277,466.00
110,491.00
113,681.00
52,368.00
Tax Provision
98,609.00
70,613.00
28,742.00
28,855.00
16,130.00
Net Income Common Stockholders
290,013.00
206,853.00
81,749.00
84,826.00
36,238.00
Diluted NI Available to Com Stockholders
290,013.00
206,853.00
81,749.00
84,826.00
36,238.00
Basic EPS
63.04
44.97
17.77
18.44
7.87
Diluted EPS
63.04
44.97
17.77
18.44
7.87
Basic Average Shares
4,600.94
4,600.00
4,600.00
4,600.00
4,600.00
Diluted Average Shares
4,600.94
4,600.00
4,600.00
4,600.00
4,600.00
Rent Expense Supplemental
2,066.00
--
--
--
1,693.00
Total Expenses
1,420,753.00
1,450,288.00
1,326,911.00
1,098,420.00
550,561.00
Net Income from Continuing & Discontinued Operation
290,013.00
206,853.00
81,749.00
84,826.00
36,238.00
Normalized Income
344,292.21
261,077.49
81,902.15
85,642.32
36,121.75
Interest Income
11,250.00
14,534.00
10,333.00
6,610.00
5,931.00
Interest Expense
407.00
271.00
872.00
143.00
311.00
Net Interest Income
14,127.00
14,263.00
9,461.00
6,467.00
5,620.00
EBIT
389,029.00
277,737.00
111,363.00
113,824.00
52,679.00
EBITDA
391,173.00
279,867.00
113,462.00
116,909.00
57,799.00
Reconciled Cost of Revenue
1,361,860.00
1,329,412.00
1,139,061.00
988,972.00
464,094.00
Reconciled Depreciation
2,144.00
2,130.00
2,099.00
3,085.00
5,120.00
Net Income from Continuing Operation Net Minority Interest
290,013.00
206,853.00
81,749.00
84,826.00
36,238.00
Total Unusual Items Excluding Goodwill
-72,735.00
-72,735.00
-207.00
-1,094.00
168.00
Total Unusual Items
-72,735.00
-72,735.00
-207.00
-1,094.00
168.00
Normalized EBITDA
463,908.00
352,602.00
113,669.00
118,003.00
57,631.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-18,455.79
-18,510.51
-53.85
-277.68
51.75
3/31/2021 - 12/30/2024
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