75.61
+1.59
+(2.14%)
As of 10:09:06 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,342,442.00
11,960,137.00
10,858,268.00
11,318,267.00
7,471,499.00
Cost of Revenue
8,369,653.00
8,305,284.00
7,561,304.00
7,966,040.00
5,077,573.00
Gross Profit
3,972,789.00
3,654,853.00
3,296,964.00
3,352,227.00
2,393,926.00
Operating Expense
3,001,082.00
2,654,841.00
2,415,920.00
2,747,068.00
1,757,470.00
Operating Income
971,707.00
1,000,012.00
881,044.00
605,159.00
636,456.00
Net Non Operating Interest Income Expense
-469,109.00
-434,177.00
-424,892.00
-516,491.00
-523,017.00
Pretax Income
742,133.00
632,826.00
206,072.00
659,239.00
-6,859.00
Tax Provision
140,085.00
107,536.00
-15,314.00
219,771.00
577,273.00
Net Income Common Stockholders
602,048.00
525,289.00
221,386.00
439,468.00
-584,133.00
Diluted NI Available to Com Stockholders
602,048.00
525,289.00
221,386.00
439,468.00
-584,133.00
Basic EPS
2.67
2.33
0.98
1.95
-2.59
Diluted EPS
2.67
2.33
0.98
1.95
-2.59
Basic Average Shares
225,368.68
225,440.00
225,440.00
225,440.00
225,440.00
Diluted Average Shares
225,368.68
225,440.00
225,440.00
225,440.00
225,440.00
Rent Expense Supplemental
--
261,359.00
214,317.00
136,113.00
116,683.00
Total Expenses
11,370,735.00
10,960,125.00
9,977,224.00
10,713,108.00
6,835,043.00
Net Income from Continuing & Discontinued Operation
602,048.00
525,289.00
221,386.00
439,468.00
-584,133.00
Normalized Income
546,936.41
526,115.72
539,337.65
621,644.44
-374,340.90
Interest Income
--
54,142.00
89,760.00
31,510.00
71,642.00
Interest Expense
451,119.00
416,187.00
446,931.00
483,080.00
542,268.00
Net Interest Income
-469,109.00
-434,177.00
-424,892.00
-516,491.00
-523,017.00
EBIT
1,193,252.00
1,049,013.00
653,003.00
1,142,319.00
535,409.00
EBITDA
1,307,406.00
1,152,601.00
750,382.00
1,246,442.00
645,538.00
Reconciled Cost of Revenue
8,369,653.00
8,305,284.00
7,561,304.00
7,966,040.00
5,077,573.00
Reconciled Depreciation
114,154.00
103,588.00
97,378.00
104,123.00
110,129.00
Net Income from Continuing Operation Net Minority Interest
602,048.00
525,289.00
221,386.00
439,468.00
-584,133.00
Total Unusual Items Excluding Goodwill
67,935.00
-1,170.00
-359,308.00
-273,280.00
-299,703.00
Total Unusual Items
67,935.00
-1,170.00
-359,308.00
-273,280.00
-299,703.00
Normalized EBITDA
1,239,471.00
1,153,771.00
1,109,690.00
1,519,722.00
945,241.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
12,823.41
-343.28
-41,356.35
-91,103.56
-89,910.90
3/31/2021 - 3/17/2006
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