1,407.40
+17.95
+(1.29%)
At close: 3:27:14 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,382,988.00
1,261,467.00
1,158,541.00
711,197.00
264,088.00
Cost of Revenue
1,132,858.00
1,048,856.00
999,914.00
678,493.00
242,730.00
Gross Profit
250,130.00
212,611.00
158,627.00
32,704.00
21,358.00
Operating Expense
70,808.00
54,495.00
28,815.00
16,660.00
10,600.00
Operating Income
179,322.00
158,116.00
129,812.00
16,044.00
10,758.00
Net Non Operating Interest Income Expense
4,956.00
5,549.00
1,853.00
-3,646.00
-2,847.00
Pretax Income
379,014.00
186,169.00
130,826.00
12,398.00
7,792.00
Tax Provision
83,662.00
47,673.00
34,211.00
3,739.00
2,165.00
Net Income Common Stockholders
294,408.00
138,331.00
96,615.00
8,659.00
5,627.00
Diluted NI Available to Com Stockholders
294,408.00
138,331.00
96,615.00
8,659.00
5,627.00
Basic EPS
28.07
16.04
9.21
0.83
0.54
Diluted EPS
28.07
16.04
9.21
0.83
0.54
Basic Average Shares
10,488.41
8,624.44
10,488.41
10,488.41
10,488.41
Diluted Average Shares
10,488.41
8,624.44
10,488.41
10,488.41
10,488.41
Rent Expense Supplemental
--
--
400.00
41.00
10.00
Total Expenses
1,203,666.00
1,103,351.00
1,028,729.00
695,153.00
253,330.00
Net Income from Continuing & Discontinued Operation
294,408.00
138,331.00
96,615.00
8,659.00
5,627.00
Normalized Income
277,944.49
122,614.07
97,233.12
8,662.49
5,712.94
Interest Income
--
10,794.00
9,761.00
2,686.00
249.00
Interest Expense
5,428.00
4,835.00
7,705.00
5,849.00
2,456.00
Net Interest Income
4,956.00
5,549.00
1,853.00
-3,646.00
-2,847.00
EBIT
384,442.00
191,004.00
138,531.00
18,247.00
10,248.00
EBITDA
392,030.00
198,143.00
144,566.00
24,121.00
14,725.00
Reconciled Cost of Revenue
1,132,858.00
1,048,856.00
999,914.00
678,493.00
242,730.00
Reconciled Depreciation
7,588.00
7,139.00
6,035.00
5,874.00
4,477.00
Net Income from Continuing Operation Net Minority Interest
294,408.00
138,331.00
96,615.00
8,659.00
5,627.00
Total Unusual Items Excluding Goodwill
21,127.00
21,127.00
-837.00
-5.00
-119.00
Total Unusual Items
21,127.00
21,127.00
-837.00
-5.00
-119.00
Normalized EBITDA
370,903.00
177,016.00
145,403.00
24,126.00
14,844.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,663.49
5,410.07
-218.88
-1.51
-33.06
3/31/2021 - 12/30/2024
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