520.05
-6.80
(-1.29%)
At close: April 9 at 3:29:37 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
53,459,514
55,937,401
46,658,617
47,732,648
46,725,100
Cost of Revenue
38,684,098
39,795,297
34,619,733
35,692,984
35,651,710
Gross Profit
14,775,416
16,142,104
12,038,884
12,039,664
11,073,390
Operating Expense
9,631,487
9,917,352
8,103,238
6,105,387
5,050,087
Operating Income
5,143,929
6,224,752
3,935,646
5,934,277
6,023,303
Net Non Operating Interest Income Expense
-858,561
-814,907
-478,115
-304,847
-389,540
Pretax Income
5,399,225
7,422,067
4,083,147
5,987,170
6,091,796
Tax Provision
1,287,351
2,077,326
1,241,477
1,340,815
1,293,896
Net Income Common Stockholders
4,111,874
5,344,741
2,841,670
4,646,355
4,797,900
Diluted NI Available to Com Stockholders
4,111,874
5,344,741
2,841,670
4,646,355
4,797,900
Basic EPS
20.38
26.49
13.94
22.44
22.48
Diluted EPS
20.35
26.49
13.94
22.44
22.48
Basic Average Shares
201,740.35
201,749.25
203,890.02
207,022.89
213,452.06
Diluted Average Shares
202,237.98
201,749.25
203,890.02
207,022.89
213,452.06
Rent Expense Supplemental
--
12,330
14,938
11,415
7,009
Total Expenses
48,315,585
49,712,649
42,722,971
41,798,371
40,701,797
Net Income from Continuing & Discontinued Operation
4,111,874
5,344,741
2,841,670
4,646,355
4,797,900
Normalized Income
2,990,354.75
4,284,288.62
2,784,926.51
4,611,204.50
4,703,050.09
Interest Income
--
21,355
8,353
3,842
3,419
Interest Expense
876,595
832,941
484,433
301,688
389,005
Net Interest Income
-858,561
-814,907
-478,115
-304,847
-389,540
EBIT
6,275,820
8,255,008
4,567,580
6,288,858
6,480,801
EBITDA
7,995,712
9,918,611
5,862,610
7,427,507
7,599,565
Reconciled Cost of Revenue
38,684,098
39,795,297
34,619,733
35,692,984
35,651,710
Reconciled Depreciation
1,719,892
1,663,603
1,295,030
1,138,649
1,118,764
Net Income from Continuing Operation Net Minority Interest
4,111,874
5,344,741
2,841,670
4,646,355
4,797,900
Total Unusual Items Excluding Goodwill
1,472,646
1,472,646
81,528
45,294
120,429
Total Unusual Items
1,472,646
1,472,646
81,528
45,294
120,429
Normalized EBITDA
6,523,066
8,445,965
5,781,082
7,382,213
7,479,136
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
351,126.75
412,193.62
24,784.51
10,143.50
25,579.09
3/31/2021 - 7/4/2001
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