At close: 3:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
9,618,448.00
9,522,273.00
8,136,047.00
6,084,077.00
5,173,862.00
--
Cost of Revenue
1,779,735.00
1,854,970.00
1,791,863.00
1,166,682.00
1,014,266.00
--
Gross Profit
7,838,713.00
7,667,303.00
6,344,184.00
4,917,395.00
4,159,596.00
--
Operating Expense
6,892,824.00
6,672,756.00
5,153,715.00
4,461,641.00
3,734,983.00
--
Operating Income
945,889.00
994,547.00
1,190,469.00
455,754.00
424,613.00
--
Net Non Operating Interest Income Expense
-443,304.00
-563,679.00
-358,998.00
-157,541.00
-173,345.00
--
Pretax Income
687,532.00
530,211.00
210,240.00
367,640.00
-103,794.00
--
Tax Provision
242,805.00
196,117.00
258,222.00
140,849.00
108,261.00
--
Net Income Common Stockholders
442,676.00
328,078.00
-52,325.00
222,332.00
-216,639.00
--
Diluted NI Available to Com Stockholders
442,676.00
328,078.00
-52,325.00
222,332.00
-216,639.00
--
Basic EPS
11.00
8.40
-1.37
5.86
-5.74
--
Diluted EPS
10.18
7.74
-1.37
5.76
-5.74
--
Basic Average Shares
40,003.83
39,056.91
38,193.43
37,940.61
37,760.00
--
Diluted Average Shares
43,164.64
42,387.34
38,193.43
38,599.31
37,760.00
--
Rent Expense Supplemental
--
--
--
67,937.00
69,249.00
79,192.00
Total Expenses
8,672,559.00
8,527,726.00
6,945,578.00
5,628,323.00
4,749,249.00
--
Net Income from Continuing & Discontinued Operation
442,676.00
328,078.00
-52,325.00
222,332.00
-216,639.00
--
Normalized Income
442,676.00
328,078.00
423,936.80
232,778.30
454,397.50
--
Interest Income
--
--
--
37,458.00
64,212.00
41,347.00
Interest Expense
443,304.00
563,679.00
358,998.00
157,541.00
154,274.00
--
Net Interest Income
-443,304.00
-563,679.00
-358,998.00
-157,541.00
-173,345.00
--
EBIT
1,130,836.00
1,093,890.00
569,238.00
525,181.00
50,480.00
--
EBITDA
1,490,795.00
1,431,802.00
834,421.00
775,787.00
310,338.00
--
Reconciled Cost of Revenue
1,779,735.00
1,854,970.00
1,791,863.00
1,166,682.00
1,014,266.00
--
Reconciled Depreciation
359,959.00
337,912.00
265,183.00
250,606.00
259,858.00
--
Net Income from Continuing Operation Net Minority Interest
442,676.00
328,078.00
-52,325.00
222,332.00
-216,639.00
--
Total Unusual Items Excluding Goodwill
--
--
-680,374.00
-16,934.00
-375,795.00
--
Total Unusual Items
--
--
-680,374.00
-16,934.00
32,185.00
--
Normalized EBITDA
1,490,795.00
1,431,802.00
1,514,795.00
792,721.00
278,153.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
--
--
-204,112.20
-6,487.70
-112,738.50
--
3/31/2020 - 7/1/2002
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