978.60
+17.15
+(1.78%)
At close: 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
16,650,561.00
14,964,242.00
13,368,575.00
10,417,843.00
8,259,136.00
Cost of Revenue
11,737,334.00
10,770,077.00
10,092,237.00
7,662,009.00
5,584,685.00
Gross Profit
4,913,227.00
4,194,165.00
3,276,338.00
2,755,834.00
2,674,451.00
Operating Expense
3,543,360.00
3,016,060.00
2,375,193.00
2,160,341.00
2,330,813.00
Operating Income
1,369,867.00
1,178,105.00
901,145.00
595,493.00
343,638.00
Net Non Operating Interest Income Expense
-423,345.00
-403,023.00
-303,910.00
-297,854.00
-358,500.00
Pretax Income
980,027.00
808,976.00
621,151.00
325,848.00
10,814.00
Tax Provision
247,902.00
195,308.00
106,940.00
84,042.00
30,069.00
Net Income Common Stockholders
732,125.00
613,668.00
514,211.00
241,806.00
-19,255.00
Diluted NI Available to Com Stockholders
732,125.00
613,668.00
514,211.00
241,806.00
-19,255.00
Basic EPS
45.28
38.09
31.92
15.68
-1.39
Diluted EPS
44.93
37.76
31.92
15.54
-1.39
Basic Average Shares
16,171.74
16,111.84
16,111.84
15,421.65
13,855.97
Diluted Average Shares
16,296.11
16,251.62
16,111.84
15,561.90
13,917.10
Rent Expense Supplemental
--
78,144.00
87,205.00
41,587.00
188,984.00
Total Expenses
15,280,694.00
13,786,137.00
12,467,430.00
9,822,350.00
7,915,498.00
Net Income from Continuing & Discontinued Operation
732,125.00
613,668.00
514,211.00
241,806.00
-19,255.00
Normalized Income
732,295.33
613,840.95
516,379.93
243,001.49
-19,255.00
Interest Income
--
3,849.00
8,445.00
3,332.00
2,895.00
Interest Expense
403,433.00
383,111.00
302,670.00
285,303.00
344,734.00
Net Interest Income
-423,345.00
-403,023.00
-303,910.00
-297,854.00
-358,500.00
EBIT
1,383,460.00
1,192,087.00
923,821.00
611,151.00
355,548.00
EBITDA
2,247,443.00
1,967,330.00
1,559,378.00
1,142,033.00
843,467.00
Reconciled Cost of Revenue
11,737,334.00
10,770,077.00
10,092,237.00
7,662,009.00
5,584,685.00
Reconciled Depreciation
863,983.00
775,243.00
635,557.00
499,969.00
455,998.00
Net Income from Continuing Operation Net Minority Interest
732,125.00
613,668.00
514,211.00
241,806.00
-19,255.00
Total Unusual Items Excluding Goodwill
-228.00
-228.00
-2,620.00
-1,611.00
--
Total Unusual Items
-228.00
-228.00
-2,620.00
-1,611.00
--
Normalized EBITDA
2,247,671.00
1,967,558.00
1,561,998.00
1,143,644.00
843,467.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-57.67
-55.05
-451.07
-415.51
--
3/31/2021 - 10/3/2006
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