894.40
+39.65
+(4.64%)
As of 12:36:04 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,517,090.00
5,981,730.00
6,510,740.00
5,900,480.00
4,498,160.00
Cost of Revenue
4,287,650.00
3,726,280.00
3,743,730.00
3,416,340.00
2,797,300.00
Gross Profit
2,229,440.00
2,255,450.00
2,767,010.00
2,484,140.00
1,700,860.00
Operating Expense
1,262,370.00
1,329,610.00
1,136,980.00
957,950.00
689,380.00
Operating Income
967,070.00
925,840.00
1,630,030.00
1,526,190.00
1,011,480.00
Net Non Operating Interest Income Expense
234,210.00
252,010.00
34,470.00
-110,260.00
-111,270.00
Pretax Income
1,120,600.00
1,095,120.00
1,744,760.00
1,464,730.00
938,060.00
Tax Provision
313,280.00
270,220.00
440,610.00
375,450.00
226,870.00
Net Income Common Stockholders
807,300.00
824,900.00
1,304,150.00
1,089,290.00
711,190.00
Diluted NI Available to Com Stockholders
807,300.00
824,900.00
1,304,150.00
1,089,290.00
711,190.00
Basic EPS
6.17
6.31
10.47
8.75
7.36
Diluted EPS
6.17
6.31
10.47
8.75
7.36
Basic Average Shares
130,738.03
130,738.03
124,510.72
124,482.67
96,665.73
Diluted Average Shares
130,746.67
130,746.67
124,510.72
124,482.67
96,665.73
Rent Expense Supplemental
--
3,440.00
6,880.00
1,230.00
7,320.00
Total Expenses
5,550,020.00
5,055,890.00
4,880,710.00
4,374,290.00
3,486,680.00
Net Income from Continuing & Discontinued Operation
807,300.00
824,900.00
1,304,150.00
1,089,290.00
711,190.00
Normalized Income
952,085.92
931,238.97
1,304,150.00
1,089,290.00
711,174.84
Interest Income
--
337,180.00
85,390.00
20,960.00
1,880.00
Interest Expense
96,470.00
78,670.00
42,350.00
119,390.00
100,970.00
Net Interest Income
234,210.00
252,010.00
34,470.00
-110,260.00
-111,270.00
EBIT
1,217,070.00
1,173,790.00
1,787,110.00
1,584,120.00
1,039,030.00
EBITDA
1,633,510.00
1,570,440.00
2,019,560.00
1,739,000.00
1,149,140.00
Reconciled Cost of Revenue
4,287,650.00
3,726,280.00
3,743,730.00
3,416,340.00
2,797,300.00
Reconciled Depreciation
209,510.00
396,650.00
232,450.00
154,870.00
110,110.00
Net Income from Continuing Operation Net Minority Interest
807,300.00
824,900.00
1,304,150.00
1,089,290.00
711,190.00
Total Unusual Items Excluding Goodwill
-200,970.00
-137,620.00
--
--
20.00
Total Unusual Items
-200,970.00
-137,620.00
--
--
20.00
Normalized EBITDA
1,834,480.00
1,708,060.00
2,019,560.00
1,739,000.00
1,149,120.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-56,184.08
-31,281.03
--
--
4.84
3/31/2021 - 6/3/2022
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