721.85
-6.50
(-0.89%)
As of 2:47:17 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
43,669,318
38,626,939
36,321,512
30,087,061
21,196,239
Cost of Revenue
23,617,090
20,353,535
19,162,063
15,020,790
10,405,384
Gross Profit
20,052,228
18,273,404
17,159,449
15,066,271
10,790,855
Operating Expense
16,309,945
13,896,770
12,002,513
10,447,142
8,115,873
Operating Income
3,742,283
4,376,634
5,156,936
4,619,129
2,674,982
Net Non Operating Interest Income Expense
-315,212
-20,695
84,783
14,686
-124,848
Pretax Income
3,051,524
4,391,600
5,118,670
4,682,055
2,595,781
Tax Provision
938,050
1,138,348
1,348,904
1,550,465
683,597
Net Income Common Stockholders
2,123,916
3,263,900
3,762,219
3,130,555
1,914,674
Diluted NI Available to Com Stockholders
2,123,916
3,263,900
3,762,219
3,130,555
1,914,674
Basic EPS
9.56
14.69
16.93
14.09
8.62
Diluted EPS
9.56
14.69
16.93
14.09
8.62
Basic Average Shares
222,149.70
222,172.99
222,172.99
222,172.99
222,172.99
Diluted Average Shares
222,149.70
222,172.99
222,172.99
222,172.99
222,172.99
Rent Expense Supplemental
--
206,419
121,616
112,459
111,031
Total Expenses
39,927,035
34,250,305
31,164,576
25,467,932
18,521,257
Net Income from Continuing & Discontinued Operation
2,123,916
3,263,900
3,762,219
3,130,555
1,914,674
Normalized Income
2,283,817.77
3,336,147.74
3,916,153.06
3,124,025.69
1,978,364.82
Interest Income
--
255,949
207,257
103,610
8,889
Interest Expense
550,472
255,955
107,690
76,369
123,814
Net Interest Income
-315,212
-20,695
84,783
14,686
-124,848
EBIT
3,601,996
4,647,555
5,226,360
4,758,424
2,719,595
EBITDA
4,867,951
5,653,406
6,001,440
5,501,241
3,406,103
Reconciled Cost of Revenue
23,617,090
20,353,535
19,162,063
15,020,790
10,405,384
Reconciled Depreciation
1,265,955
1,005,851
775,080
742,817
686,508
Net Income from Continuing Operation Net Minority Interest
2,123,916
3,263,900
3,762,219
3,130,555
1,914,674
Total Unusual Items Excluding Goodwill
-230,873
-97,528
-209,015
9,762
-86,460
Total Unusual Items
-230,873
-97,528
-209,015
9,762
-86,460
Normalized EBITDA
5,098,824
5,750,934
6,210,455
5,491,479
3,492,563
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-70,971.23
-25,280.26
-55,080.94
3,232.69
-22,769.18
3/31/2021 - 10/27/2004
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