133.65
+0.05
+(0.04%)
At close: January 15 at 3:41:30 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
347,593.04
322,130.04
285,890.19
284,943.17
444,176.68
Cost of Revenue
213,220.01
197,274.01
191,933.14
216,507.75
401,436.26
Gross Profit
134,373.03
124,856.03
93,957.05
68,435.42
42,740.42
Operating Expense
100,524.65
86,774.65
63,285.88
55,014.76
34,745.54
Operating Income
33,848.39
38,081.39
30,671.17
13,420.66
7,994.88
Net Non Operating Interest Income Expense
-4,524.13
-3,965.13
-4,158.41
-4,707.04
-3,526.26
Pretax Income
31,617.83
36,067.83
24,457.87
8,909.77
5,900.33
Tax Provision
-2,010.30
-1,494.30
1,446.26
--
--
Net Income Common Stockholders
33,628.13
37,562.13
23,011.61
8,909.77
5,900.33
Diluted NI Available to Com Stockholders
33,628.13
37,562.13
23,011.61
8,909.77
5,900.33
Basic EPS
2.23
2.48
1.47
0.57
0.39
Diluted EPS
2.23
2.48
1.47
0.57
0.39
Basic Average Shares
15,269.86
15,310.05
15,310.05
15,310.05
15,310.05
Diluted Average Shares
15,269.86
15,310.05
15,310.05
15,310.05
15,310.05
Rent Expense Supplemental
--
684.00
610.00
489.50
--
Total Expenses
313,744.66
284,048.66
255,219.02
271,522.51
436,181.80
Net Income from Continuing & Discontinued Operation
33,628.13
37,562.13
23,011.61
8,909.77
5,900.33
Normalized Income
32,840.63
36,774.63
23,988.47
9,741.11
5,424.88
Interest Income
--
582.11
474.92
721.79
377.93
Interest Expense
3,865.14
3,306.14
3,533.01
4,325.31
3,210.91
Net Interest Income
-4,524.13
-3,965.13
-4,158.41
-4,707.04
-3,526.26
EBIT
35,482.97
39,373.97
27,990.89
13,235.07
9,111.24
EBITDA
43,721.83
46,533.83
32,752.05
17,859.03
12,855.40
Reconciled Cost of Revenue
213,220.01
197,274.01
191,933.14
216,507.75
401,436.26
Reconciled Depreciation
1,150.60
71.60
47.61
4,623.96
2,139.89
Net Income from Continuing Operation Net Minority Interest
33,628.13
37,562.13
23,011.61
8,909.77
5,900.33
Total Unusual Items Excluding Goodwill
1,125.00
1,125.00
-1,038.26
-831.35
475.45
Total Unusual Items
1,125.00
1,125.00
-1,038.26
-831.35
475.45
Normalized EBITDA
42,596.83
45,408.83
33,790.31
18,690.37
12,379.95
Tax Rate for Calcs
0.00
0.00
0.00
--
--
Tax Effect of Unusual Items
337.50
337.50
-61.40
--
--
3/31/2021 - 12/30/2024
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