500.00
-5.55
(-1.10%)
At close: January 17 at 3:13:30 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
966,755.00
894,009.00
745,997.00
573,804.00
486,803.39
Cost of Revenue
582,380.00
548,644.00
443,564.00
374,655.00
248,560.21
Gross Profit
384,375.00
345,365.00
302,433.00
199,149.00
238,243.18
Operating Expense
325,751.00
293,623.00
257,904.00
202,392.00
208,951.08
Operating Income
58,624.00
51,742.00
44,529.00
-3,243.00
29,292.10
Net Non Operating Interest Income Expense
-2,673.00
-5,698.00
-2,426.00
9,057.00
-649.74
Pretax Income
58,937.00
47,458.00
42,839.00
5,837.00
28,810.40
Tax Provision
16,702.00
14,201.00
11,227.00
1,746.00
8,167.15
Net Income Common Stockholders
42,235.00
33,257.00
31,612.00
4,092.00
20,643.24
Diluted NI Available to Com Stockholders
42,235.00
33,257.00
31,612.00
4,092.00
20,643.24
Basic EPS
28.15
22.17
21.07
2.73
13.76
Diluted EPS
28.15
22.17
21.07
2.73
13.76
Basic Average Shares
1,500.65
1,500.00
1,500.00
1,498.90
1,500.24
Diluted Average Shares
1,500.65
1,500.00
1,500.00
1,498.90
1,500.24
Rent Expense Supplemental
--
1,773.00
243.00
863.00
250.00
Total Expenses
908,131.00
842,267.00
701,468.00
577,047.00
457,511.29
Net Income from Continuing & Discontinued Operation
42,235.00
33,257.00
31,612.00
4,092.00
20,643.24
Normalized Income
43,132.92
34,135.06
31,416.45
4,121.44
20,650.41
Interest Income
--
4,686.00
1,455.00
9,833.00
1,170.00
Interest Expense
7,282.00
10,307.00
3,798.00
753.00
1,717.70
Net Interest Income
-2,673.00
-5,698.00
-2,426.00
9,057.00
-649.74
EBIT
66,219.00
57,765.00
46,637.00
6,590.00
30,528.09
EBITDA
75,884.00
66,262.00
53,552.00
13,379.00
37,573.36
Reconciled Cost of Revenue
582,380.00
548,644.00
443,564.00
374,655.00
248,560.21
Reconciled Depreciation
9,665.00
8,497.00
6,915.00
6,789.00
7,045.27
Net Income from Continuing Operation Net Minority Interest
42,235.00
33,257.00
31,612.00
4,092.00
20,643.24
Total Unusual Items Excluding Goodwill
-1,253.00
-1,253.00
265.00
-42.00
-10.00
Total Unusual Items
-1,253.00
-1,253.00
265.00
-42.00
-10.00
Normalized EBITDA
77,137.00
67,515.00
53,287.00
13,421.00
37,583.36
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-355.08
-374.94
69.45
-12.56
-2.83
3/31/2021 - 12/30/2024
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade